| 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. |
| 2603006WL012238 | PB-03-006-077-002/358 | 1 | santo bai | 2603006077/WH/9989022060 | desilting of pond at vill Mauzam | 14565 | 2603006000NRG23220920220348774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_220922APB_FTO_58346 | 348774 |
| 2603006WL0016185 | PB-03-006-077-002/358 | 1 | santo bai | 2603006077/WH/9989022060 | desilting of pond at vill Mauzam | 14565 | 2603006000NRG23021120220450817 | Processed | | 10/11/2022 | PB2603006_021122FTO_76017 | 450817 |