| 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. |
| 2606003WL007139 | PB-06-003-023-001/11 | 1 | Anokh Singh | 2606003023/WH/9989014212 | renovation of pond | 2672 | 2606003000NRG23111120220086325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2606003_111122APB_FTO_78591 | 86325 |
| 2606003WL0008258 | PB-06-003-023-001/11 | 1 | Anokh Singh | 2606003023/WH/9989014212 | renovation of pond | 2672 | 2606003000NRG23111220220096179 | Processed | | 20/12/2022 | PB2606003_121222FTO_89436 | 96179 |