| 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. |
| 2620008WL006572 | PB-20-008-024-001/20 | 2 | Rani | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 1599 | 2620008000NRG23091120220089324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2620008_091122APB_FTO_77895 | 89324 |
| 2620008WL0010657 | PB-20-008-024-001/20 | 2 | Rani | 2620008024/WH/9989013690 | CHAPRI SAHIB RENOVATION OF POND NEAR PHIRNI | 1599 | 2620008000NRG23080620230141280 | Yet to be process | | | | 141280 |