| 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. |
| 2601007WL003990 | PB-01-007-085-001/19 | 1 | Parkash Masih | 2601/WH/9989020055 | maintainace of fishery pond hayat nagar | 396 | 2601007000NRG23170620220033122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2601007_170622APB_FTO_19172 | 33122 |
| 2601007WL0005674 | PB-01-007-085-001/19 | 1 | Parkash Masih | 2601/WH/9989020055 | maintainace of fishery pond hayat nagar | 396 | 2601007000NRG23050720220050447 | Processed | | 08/07/2022 | PB2601007_050722FTO_27428 | 50447 |