| 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. |
| 2614003WL001585 | PB-14-003-012-001/125 | 1 | Seema Devi | 2614003012/WH/94286 | RENOVATION OF POND at village Bullewal with Convergance | 892 | 2614003000NRG23160620220019545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2614003_160622APB_FTO_18312 | 19545 |
| 2614003WL0002454 | PB-14-003-012-001/125 | 1 | Seema Devi | 2614003012/WH/94286 | RENOVATION OF POND at village Bullewal with Convergance | 892 | 2614003000NRG23180720220029687 | Processed | | 25/07/2022 | PB2614003_180722FTO_32257 | 29687 |