| 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. |
| 2620011WL002038 | PB-20-011-040-001/158 | 1 | Sinder Singh | 2620011040/WH/9989012561 | Renovation of pond vill. Thathian Mahantan | 439 | 2620011000NRG23130720220033555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620011_180722APB_FTO_32144 | 33555 |
| 2620011WL0003000 | PB-20-011-040-001/158 | 1 | Sinder Singh | 2620011040/WH/9989012561 | Renovation of pond vill. Thathian Mahantan | 439 | 2620011000NRG23050820220045666 | Processed | | 13/08/2022 | PB2620011_060822FTO_39093 | 45666 |