| 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. |
| 2603007WL009139 | PB-03-007-122-001/135 | 2 | Vidya Bai | 2603007122/WH/9989020592 | Renovation of pond in village Mohkam araian | 5280 | 2603007000NRG23230820220265546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_230822APB_FTO_43897 | 265546 |
| 2603007WL0011047 | PB-03-007-122-001/135 | 2 | Vidya Bai | 2603007122/WH/9989020592 | Renovation of pond in village Mohkam araian | 5280 | 2603007000NRG23130920220315834 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 315834 |