| 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. |
| 2606003WL003900 | PB-06-003-057-001/21 | 2 | Raji | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 1337 | 2606003000NRG23290820220047287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606003_290822APB_FTO_48413 | 47287 |
| 2606003WL0005762 | PB-06-003-057-001/21 | 2 | Raji | 2606003057/WH/9989021654 | work of pond (AMRIT SROVER) | 1337 | 2606003000NRG23031020220070721 | Processed | | 26/10/2022 | PB2606003_061022FTO_66471 | 70721 |