| 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. |
| 2603006WL027154 | PB-03-006-064-001/170 | 1 | Mangal singh | 2603006064/WH/9989022690 | Desilting and cleaning of pond at vill kotha | 30449 | 2603006000NRG23140320230768203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114026 | 768203 |
| 2603006WL0029128 | PB-03-006-064-001/170 | 1 | Mangal singh | 2603006064/WH/9989022690 | Desilting and cleaning of pond at vill kotha | 30449 | 2603006000NRG23050420230842330 | Processed | | 13/05/2023 | PB2603006_050423FTO_762 | 842330 |