| 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. |
| 2620014WL007900 | PB-20-014-024-001/5 | 1 | Anoop Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3474 | 2620014000NRG24041220230147873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620015_051223APB_FTO_73593 | 147873 |
| 2620014WL0009069 | PB-20-014-024-001/5 | 1 | Anoop Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 3474 | 2620014000NRG24271220230170284 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 170284 |