| 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. |
| 2606003WL009710 | PB-06-003-009-001/72 | 2 | Harmeet singh | 2606003009/WH/9989021656 | work of pond (AMRIT SROVER) | 3400 | 2606003000NRG23010220230112257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2606003_010223APB_FTO_105150 | 112257 |
| 2606003WL0010608 | PB-06-003-009-001/72 | 2 | Harmeet singh | 2606003009/WH/9989021656 | work of pond (AMRIT SROVER) | 3400 | 2606003000NRG23160320230124765 | Processed | | 01/04/2023 | PB2606003_160323FTO_114236 | 124765 |