| 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. |
| 2602002WL007090 | PB-02-002-058-001/134 | 1 | Punjab Singh | 2602002058/WH/9989015580 | RENOVATION OF POND 2021-22 (KAKER) POND NEAR H/O JAGDISH SINGH | 3655 | 2602002000NRG24010820230094567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2602002_020823APB_FTO_40075 | 94567 |
| 2602002WL0011817 | PB-02-002-058-001/134 | 1 | Punjab Singh | 2602002058/WH/9989015580 | RENOVATION OF POND 2021-22 (KAKER) POND NEAR H/O JAGDISH SINGH | 3655 | 2602002000NRG24101020230157332 | Processed | | 11/11/2023 | PB2602002_101023FTO_60040 | 157332 |