| 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. |
| 2620015WL010375 | PB-20-015-032-001/173 | 1 | RAJ SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3270 | 2620015000NRG23100420230140294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2620015_120423APB_FTO_1781 | 140294 |
| 2620015WL0010563 | PB-20-015-032-001/173 | 1 | RAJ SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3270 | 2620015000NRG23300520230141013 | Processed | | 24/04/2024 | PB2620015_130424FTO_1523 | 141013 |