| 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. |
| 2603008WL024790 | PB-03-008-041-001/33 | 2 | Kirna | 2603008041/WH/9989015822 | Pond work at Gram panchayat kera khera | 17970 | 2603008000NRG23310120230653282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603008_310123APB_FTO_104893 | 653282 |
| 2603008WL0025126 | PB-03-008-041-001/33 | 2 | Kirna | 2603008041/WH/9989015822 | Pond work at Gram panchayat kera khera | 17970 | 2603008000NRG23080220230660729 | Processed | | 17/02/2023 | PB2603008_090223FTO_106403 | 660729 |