| 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. |
| 2606002WL003162 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1125 | 2606002000NRG23140820220038166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_180822APB_FTO_42866 | 38166 |
| 2606002WL0004852 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1125 | 2606002000NRG23150920220058895 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 58895 |