| 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. |
| 2601007WL005649 | PB-01-007-205-001/31 | 1 | Jagdish Singh | 2601007205/WH/88104 | Renovation of Pond(Baupur Afgana Convergence 2019-20) | 601 | 2601007000NRG23050720220050215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2601007_050722APB_FTO_27439 | 50215 |
| 2601007WL0008294 | PB-01-007-205-001/31 | 1 | Jagdish Singh | 2601007205/WH/88104 | Renovation of Pond(Baupur Afgana Convergence 2019-20) | 601 | 2601007000NRG23100820220075930 | Processed | | 24/08/2022 | PB2601007_120822FTO_41089 | 75930 |