| 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. |
| 2601007WL003275 | PB-01-007-148-001/61 | 1 | Mukhtar Singh | 2601007148/LD/9989026982 | Earth Filling in Panchayat Ghar(Meghian 2021-22) | 374 | 2601007000NRG23080620220026033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2601007_080622APB_FTO_15091 | 26033 |
| 2601007WL0005353 | PB-01-007-148-001/61 | 1 | Mukhtar Singh | 2601007148/LD/9989026982 | Earth Filling in Panchayat Ghar(Meghian 2021-22) | 374 | 2601007000NRG23010720220047353 | Rejected | No Such Account | 11/07/2022 | PB2601007_050722FTO_27428 | 47353 |
| 2601007WL0008199 | PB-01-007-148-001/61 | 1 | Mukhtar Singh | 2601007148/LD/9989026982 | Earth Filling in Panchayat Ghar(Meghian 2021-22) | 374 | 2601007000NRG23100820220075259 | Processed | | 24/08/2022 | PB2601007_120822FTO_41089 | 75259 |