| 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. |
| 2620013WL003602 | PB-20-013-022-001/26 | 1 | Charan Kaur | 2620013021/WH/84265 | Renovation of pond dul 2018-19 | 1610 | 2620013000NRG23230820220054293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2620013_240822APB_FTO_46106 | 54293 |
| 2620013WL0005505 | PB-20-013-022-001/26 | 1 | Charan Kaur | 2620013021/WH/84265 | Renovation of pond dul 2018-19 | 1610 | 2620013000NRG23131020220077852 | Yet to be process | | | | 77852 |