| 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. |
| 2603006WL014653 | PB-03-006-001-001/125 | 1 | RAM KARAN | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 18081 | 2603006000NRG23191020220418101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603006_191022APB_FTO_71480 | 418101 |
| 2603006WL0017425 | PB-03-006-001-001/125 | 1 | RAM KARAN | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 18081 | 2603006000NRG23151120220471842 | Processed | | 21/11/2022 | PB2603006_151122FTO_79699 | 471842 |