| 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. |
| 2603004WL012643 | PB-03-004-047-001/259 | 1 | Parkash Singh | 2603004047/WH/94736 | Renovation of pond at Vill- Haraj | 3861 | 2603004000NRG23280920220361506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_280922APB_FTO_63178 | 361506 |
| 2603004WL0015491 | PB-03-004-047-001/259 | 1 | Parkash Singh | 2603004047/WH/94736 | Renovation of pond at Vill- Haraj | 3861 | 2603004000NRG23301020220439810 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439810 |