| 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. |
| 2621001WL001880 | PB-21-001-029-001/176-A | 1 | Jora Singh | 2621001029/WH/9989024966 | Renovation of pond at Village Kahneke 23-24 | 2982 | 2621001000NRG24050720230050023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_050723APB_FTO_29832 | 50023 |
| 2621001WL0003072 | PB-21-001-029-001/176-A | 1 | Jora Singh | 2621001029/WH/9989024966 | Renovation of pond at Village Kahneke 23-24 | 2982 | 2621001000NRG24160820230079845 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79845 |