| 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. |
| 2606005WL004070 | PB-06-005-116-001/30 | 1 | Lal | 2606005116/WH/9989021649 | Work Of Pond (Amrit Sarovar) | 1432 | 2606005000NRG23300820220048985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606005_300822APB_FTO_49048 | 48985 |
| 2606005WL0005704 | PB-06-005-116-001/30 | 1 | Lal | 2606005116/WH/9989021649 | Work Of Pond (Amrit Sarovar) | 1432 | 2606005000NRG23011020220070107 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70107 |