| 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. |
| 2603005WL028490 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/WH/9989016786 | Renovation Of Village Pond | 10282 | 2603005000NRG23290320230827912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603005_290323APB_FTO_121589 | 827912 |
| 2603005WL0029348 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/WH/9989016786 | Renovation Of Village Pond | 10282 | 2603005000NRG23110420230844593 | Processed | | 13/05/2023 | PB2603005_120423FTO_1938 | 844593 |