| 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. |
| 2601006WL025913 | PB-01-006-085-001/14 | 1 | Kashmir Masih | 2601006085/WH/9989023626 | Renovation of pond Shahpur | 2327 | 2601006000NRG23120320230222639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601006_120323APB_FTO_112379 | 222639 |
| 2601006WL0027086 | PB-01-006-085-001/14 | 1 | Kashmir Masih | 2601006085/WH/9989023626 | Renovation of pond Shahpur | 2327 | 2601006000NRG23050520230234120 | Processed | | 26/05/2023 | PB2601006_230523FTO_12966 | 234120 |