| 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. |
| 2620008WL004241 | PB-20-008-044-001/78 | 1 | Rajwinder Kaur | 2620008044/WH/95382 | Pond Work of Sohawa | 1026 | 2620008000NRG23090920220062285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620011_090922APB_FTO_53280 | 62285 |
| 2620008WL0006561 | PB-20-008-044-001/78 | 1 | Rajwinder Kaur | 2620008044/WH/95382 | Pond Work of Sohawa | 1026 | 2620008000NRG23091120220089234 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 89234 |