| 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. |
| 2620010WL000089 | PB-20-010-030-001/34 | 3 | Lakha singh | 2620010030/WH/9989010339 | Hardo Sarli Dev of Pond Outside Phirni | 107 | 2620010000NRG23250420220000693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2620010_260422APB_FTO_3833 | 693 |
| 2620010WL0001265 | PB-20-010-030-001/34 | 3 | Lakha singh | 2620010030/WH/9989010339 | Hardo Sarli Dev of Pond Outside Phirni | 107 | 2620010000NRG23220620220021312 | Processed | | 08/07/2022 | PB2620010_300622FTO_25646 | 21312 |