| 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. |
| 2603005WL003411 | PB-03-005-031-001/3 | 2 | Surinder Kaur | 2603005031/WH/9989017066 | Digging of Village Pond | 1094 | 2603005000NRG23200620220097646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2603005_200622APB_FTO_20042 | 97646 |
| 2603005WL0007129 | PB-03-005-031-001/3 | 2 | Surinder Kaur | 2603005031/WH/9989017066 | Digging of Village Pond | 1094 | 2603005000NRG23010820220216602 | Rejected | No Such Account | 02/09/2022 | PB2603005_230822FTO_44184 | 216602 |
| 2603005WL0011408 | PB-03-005-031-001/3 | 2 | Surinder Kaur | 2603005031/WH/9989017066 | Digging of Village Pond | 1094 | 2603005000NRG23150920220324992 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 324992 |