| 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. |
| 2620008WL004033 | PB-20-008-019-001/113 | 1 | Mukhtar Singh | 2620008019/WH/9989020136 | Jamarai Renovation of Pond Outside Village near Tower | 1072 | 2620008000NRG23060920220059291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2620008_060922APB_FTO_51629 | 59291 |
| 2620008WL0004902 | PB-20-008-019-001/113 | 1 | Mukhtar Singh | 2620008019/WH/9989020136 | Jamarai Renovation of Pond Outside Village near Tower | 1072 | 2620008000NRG23230920220070068 | Processed | | 27/10/2022 | PB2620008_031022FTO_65485 | 70068 |