| 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. |
| 2606003WL004399 | PB-06-003-071-001/18 | 3 | Roop Preet | 2606003071/WH/9989014210 | renovation of pond | 1578 | 2606003000NRG23060920220053167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606003_060922APB_FTO_51500 | 53167 |
| 2606003WL0005760 | PB-06-003-071-001/18 | 3 | Roop Preet | 2606003071/WH/9989014210 | renovation of pond | 1578 | 2606003000NRG23031020220070715 | Processed | | 26/10/2022 | PB2606003_061022FTO_66471 | 70715 |