| 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. |
| 2620008WL000783 | PB-20-008-028-001/11 | 1 | Balbir Singh | 2620008028/WH/9989020148 | Khela Renovation of pond near Distributary | 217 | 2620008000NRG24130520230014686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2620008_170523APB_FTO_11144 | 14686 |
| 2620008WL0001382 | PB-20-008-028-001/11 | 1 | Balbir Singh | 2620008028/WH/9989020148 | Khela Renovation of pond near Distributary | 217 | 2620008000NRG24290520230025717 | Processed | | 01/01/2024 | PB2620008_211123FTO_69932 | 25717 |