| 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. |
| 2603008WL002140 | PB-03-008-036-001/108 | 3 | Reshma Devi | 2603008036/WH/9989016157 | Desilting of Pond | 2091 | 2603008000NRG23020620220054612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2603008_020622APB_FTO_13193 | 54612 |
| 2603008WL0002814 | PB-03-008-036-001/108 | 3 | Reshma Devi | 2603008036/WH/9989016157 | Desilting of Pond | 2091 | 2603008000NRG23100620220074824 | Processed | | 25/06/2022 | PB2603008_210622FTO_20501 | 74824 |