| 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. |
| 2620008WL005037 | PB-20-008-045-001/19 | 2 | Amar Kaur | 2620008045/WH/9989018092 | Tanda Renovation of Pond Outside Village | 1278 | 2620008000NRG23290920220071891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620008_290922APB_FTO_63719 | 71891 |
| 2620008WL0006714 | PB-20-008-045-001/19 | 2 | Amar Kaur | 2620008045/WH/9989018092 | Tanda Renovation of Pond Outside Village | 1278 | 2620008000NRG23111120220090487 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 90487 |