| 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. |
| 2610006WL001781 | PB-10-006-067-001/133 | 1 | CHARNJIT SINGH | 2610006067/WH/9989014462 | Block Dirba GP Ratolan Renovation of Pond 2021-22 | 1128 | 2610006000NRG23300520220030379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610014_300522APB_FTO_12058 | 30379 |
| 2610006WL0002387 | PB-10-006-067-001/133 | 1 | CHARNJIT SINGH | 2610006067/WH/9989014462 | Block Dirba GP Ratolan Renovation of Pond 2021-22 | 1128 | 2610006000NRG23080620220046465 | Rejected | No Such Account | 17/06/2022 | PB2610014_080622FTO_14936 | 46465 |
| 2610006WL0005731 | PB-10-006-067-001/133 | 1 | CHARNJIT SINGH | 2610006067/WH/9989014462 | Block Dirba GP Ratolan Renovation of Pond 2021-22 | 1128 | 2610006000NRG23030820220115555 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115555 |