| 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. |
| 2620010WL000255 | PB-20-010-056-001/123 | 1 | Ajit Singh | 2620010056/WH/95068 | Sangar kalan Renovation of pond near Sarpanch house | 196 | 2620010000NRG23120520220002602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2620010_120522APB_FTO_7524 | 2602 |
| 2620010WL0000907 | PB-20-010-056-001/123 | 1 | Ajit Singh | 2620010056/WH/95068 | Sangar kalan Renovation of pond near Sarpanch house | 196 | 2620010000NRG23130620220014232 | Processed | | 18/06/2022 | PB2620010_130622FTO_16745 | 14232 |