| 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. |
| 2602006WL010178 | PB-02-006-063-001/30 | 1 | SADHA SINGH | 2602006063/WH/9989012013 | POND WORK NANGALI SVC 2 2020-21 | 1740 | 2602006000NRG22111020210144049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2602006_131021APB_FTO_85852 | 144049 |
| 2602006WL013174 | PB-02-006-063-001/30 | 1 | SADHA SINGH | 2602006063/WH/9989012013 | POND WORK NANGALI SVC 2 2020-21 | 1740 | 2602006000NRG22061220210178607 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178607 |
| 2602006WL0016169 | PB-02-006-063-001/30 | 1 | SADHA SINGH | 2602006063/WH/9989012013 | POND WORK NANGALI SVC 2 2020-21 | 1740 | 2602006000NRG22271120220207528 | Rejected | Account closed | 02/01/2024 | PB2602006_291123FTO_71802 | 207528 |