| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603005WL027843 | PB-03-005-058-001/387 | 1 | Ratan Singh | 2603005058/WH/9989022850 | Cleaning and Digging of Pond | 9723 | 2603005000NRG23210320230804469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603005_220323APB_FTO_117560 | 804469 |
| 2603005WL0028899 | PB-03-005-058-001/387 | 1 | Ratan Singh | 2603005058/WH/9989022850 | Cleaning and Digging of Pond | 9723 | 2603005000NRG23030420230840731 | Processed | | 12/05/2023 | PB2603005_030423FTO_344 | 840731 |