| 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. |
| 2603005WL026849 | PB-03-005-029-001/6 | 2 | Soma Rani | 2603005029/WH/9989022386 | Cleaning and Digging Pond | 9160 | 2603005000NRG23140320230741199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114158 | 741199 |
| 2603005WL0029086 | PB-03-005-029-001/6 | 2 | Soma Rani | 2603005029/WH/9989022386 | Cleaning and Digging Pond | 9160 | 2603005000NRG23050420230842218 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842218 |