| 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. |
| 2621002WL000953 | PB-21-002-013-001/178-A | 2 | Sandeep Kaur | 2621002013/WC/9989002936 | Renovation of pond at village Diwana 2023-24 | 966 | 2621002000NRG24060620230020050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621002_060623APB_FTO_18278 | 20050 |
| 2621002WL0002024 | PB-21-002-013-001/178-A | 2 | Sandeep Kaur | 2621002013/WC/9989002936 | Renovation of pond at village Diwana 2023-24 | 966 | 2621002000NRG24120720230054514 | Processed | | 17/07/2023 | PB2621002_120723FTO_31909 | 54514 |