| 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. |
| 2621002WL002813 | PB-21-002-009-001/48-A | 1 | Birbal Singh | 2621002009/WH/9989026190 | Renovation of pond at village Chhiniwal khurd 2023-24 | 2470 | 2621002000NRG24080820230074288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2621002_080823APB_FTO_42072 | 74288 |
| 2621002WL0003175 | PB-21-002-009-001/48-A | 1 | Birbal Singh | 2621002009/WH/9989026190 | Renovation of pond at village Chhiniwal khurd 2023-24 | 2470 | 2621002000NRG24180820230081541 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 81541 |