| 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. |
| 2620008WL001651 | PB-20-011-022-001/88 | 1 | Sawran Singh | 2620008035/WH/83190 | Renovation Of Pond Nathupur | 532 | 2620008000NRG23030720220028035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2620011_050922APB_FTO_51300 | 28035 |
| 2620008WL0004610 | PB-20-011-022-001/88 | 1 | Sawran Singh | 2620008035/WH/83190 | Renovation Of Pond Nathupur | 532 | 2620008000NRG23160920220066529 | Processed | | 21/10/2022 | PB2620011_160922FTO_56079 | 66529 |