| 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. |
| 2620009WL005413 | PB-20-009-009-001/45 | 1 | Gurmej Singh | 2620009009/WH/9989020796 | Renovation of pond nr. pani wali tanki/chahal | 1688 | 2620009000NRG23091020220076740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620009_091022APB_FTO_67686 | 76740 |
| 2620009WL0006246 | PB-20-009-009-001/45 | 1 | Gurmej Singh | 2620009009/WH/9989020796 | Renovation of pond nr. pani wali tanki/chahal | 1688 | 2620009000NRG23301020220086356 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 86356 |