| 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. |
| 2603006WL021500 | PB-03-006-064-001/170 | 1 | Mangal singh | 2603006064/LD/9989036106 | land levelling of govt. school ground at vill kotha | 22630 | 2603006000NRG23211220220557028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603006_211222APB_FTO_93267 | 557028 |
| 2603006WL0023478 | PB-03-006-064-001/170 | 1 | Mangal singh | 2603006064/LD/9989036106 | land levelling of govt. school ground at vill kotha | 22630 | 2603006000NRG23160120230610443 | Processed | | 24/01/2023 | PB2603006_160123FTO_100584 | 610443 |