| 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. |
| 2604011WL022982 | PB-04-011-040-001/53 | 3 | Jiwan Singh | 2604011040/WH/9989013004 | const of new pond at krodian 2021-22 | 2904 | 2604011000NRG22310320220400894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604009_040522APB_FTO_5440 | 400894 |
| 2604011WL0023414 | PB-04-011-040-001/53 | 3 | Jiwan Singh | 2604011040/WH/9989013004 | const of new pond at krodian 2021-22 | 2904 | 2604011000NRG22270620220405464 | Processed | | 30/03/2023 | PB2604009_230323FTO_117875 | 405464 |