| 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. |
| 2621009WL004116 | PB-21-009-044-001/321 | 1 | Roop singh | 2621009044/WH/9989025180 | Renovation of pond at village Sandhu Kalan 2023-24 | 5152 | 2621009000NRG24260920230103301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_260923APB_FTO_55995 | 103301 |
| 2621009WL0005212 | PB-21-009-044-001/321 | 1 | Roop singh | 2621009044/WH/9989025180 | Renovation of pond at village Sandhu Kalan 2023-24 | 5152 | 2621009000NRG24171120230127200 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127200 |