| 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. |
| 2601005WL004553 | PB-01-005-005-001/35 | 1 | Robin Masih | 2601005012/WH/9989010978 | POND WORK (RAI CHAK)2020 | 869 | 2601005000NRG23230620220039522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2601005_230622APB_FTO_22294 | 39522 |
| 2601005WL0009272 | PB-01-005-005-001/35 | 1 | Robin Masih | 2601005012/WH/9989010978 | POND WORK (RAI CHAK)2020 | 869 | 2601005000NRG23240820220084874 | Processed | | 30/08/2022 | PB2601005_240822FTO_46212 | 84874 |