| 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. |
| 2603006WL016279 | PB-03-006-001-001/125 | 1 | RAM KARAN | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 19177 | 2603006000NRG23031120220451938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603006_031122APB_FTO_76433 | 451938 |
| 2603006WL0018016 | PB-03-006-001-001/125 | 1 | RAM KARAN | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 19177 | 2603006000NRG23181120220482203 | Processed | | 26/11/2022 | PB2603006_211122FTO_81622 | 482203 |