| 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. |
| 2603005WL023526 | PB-03-005-058-001/49 | 2 | Pasho Bai | 2603005058/WH/9989022850 | Cleaning and Digging of Pond | 7476 | 2603005000NRG23160120230612029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603005_160123APB_FTO_100767 | 612029 |
| 2603005WL0024653 | PB-03-005-058-001/49 | 2 | Pasho Bai | 2603005058/WH/9989022850 | Cleaning and Digging of Pond | 7476 | 2603005000NRG23300120230646102 | Processed | | 29/03/2023 | PB2603005_240323FTO_118682 | 646102 |