| 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. |
| 2601007WL008401 | PB-01-007-085-001/19 | 1 | Parkash Masih | 2601/WH/9989020055 | maintainace of fishery pond hayat nagar | 886 | 2601007000NRG23120820220076907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601007_120822APB_FTO_41085 | 76907 |
| 2601007WL0013792 | PB-01-007-085-001/19 | 1 | Parkash Masih | 2601/WH/9989020055 | maintainace of fishery pond hayat nagar | 886 | 2601007000NRG23161020220123508 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 123508 |