| 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. |
| 2603006WL018202 | PB-03-006-001-001/125 | 1 | RAM KARAN | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 19963 | 2603006000NRG23211120220485174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603006_221122APB_FTO_82143 | 485174 |
| 2603006WL0019561 | PB-03-006-001-001/125 | 1 | RAM KARAN | 2603006001/WH/9989022608 | Earth work in pond at village ABHUN | 19963 | 2603006000NRG23021220220510845 | Processed | | 10/12/2022 | PB2603006_021222FTO_86138 | 510845 |