| 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. |
| 2601006WL019501 | PB-01-006-092-001/9 | 1 | Harbans Lal | 2601006092/WH/9989022616 | Clearance of Pond Madhowal2022 | 1576 | 2601006000NRG23051220220171975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2601006_051222APB_FTO_87253 | 171975 |
| 2601006WL0021273 | PB-01-006-092-001/9 | 1 | Harbans Lal | 2601006092/WH/9989022616 | Clearance of Pond Madhowal2022 | 1576 | 2601006000NRG23211220220186228 | Processed | | 30/12/2022 | PB2601006_231222FTO_94166 | 186228 |