| 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. |
| 2621001WL002323 | PB-21-001-029-001/176-A | 1 | Jora Singh | 2621001029/WH/9989024966 | Renovation of pond at Village Kahneke 23-24 | 3914 | 2621001000NRG24210720230061746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_210723APB_FTO_35976 | 61746 |
| 2621001WL0003072 | PB-21-001-029-001/176-A | 1 | Jora Singh | 2621001029/WH/9989024966 | Renovation of pond at Village Kahneke 23-24 | 3914 | 2621001000NRG24160820230079849 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79849 |