| 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. |
| 2603006WL017540 | PB-03-006-001-001/82 | 1 | Angrej singh | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 19958 | 2603006000NRG23151120220473907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2603006_151122APB_FTO_79996 | 473907 |
| 2603006WL0018861 | PB-03-006-001-001/82 | 1 | Angrej singh | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 19958 | 2603006000NRG23261120220497783 | Processed | | 01/12/2022 | PB2603006_261122FTO_83993 | 497783 |