| 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. |
| 2606003WL010564 | PB-06-003-047-001/21 | 1 | Neelam | 2606003047/WH/9989022904 | mangewal pond cleaning of booti | 3616 | 2606003000NRG23150320230123934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606003_150323APB_FTO_113740 | 123934 |
| 2606003WL0010960 | PB-06-003-047-001/21 | 1 | Neelam | 2606003047/WH/9989022904 | mangewal pond cleaning of booti | 3616 | 2606003000NRG23260520230128778 | Processed | | 07/06/2023 | PB2606003_290523FTO_14776 | 128778 |