| 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. |
| 2620011WL004628 | PB-20-011-021-001/33 | 1 | Sulakan Singh | 2620011021/WH/9989020428 | Renovation Of Pond At Vill. Kaler | 923 | 2620011000NRG23160920220066717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620011_160922APB_FTO_56074 | 66717 |
| 2620011WL0006560 | PB-20-011-021-001/33 | 1 | Sulakan Singh | 2620011021/WH/9989020428 | Renovation Of Pond At Vill. Kaler | 923 | 2620011000NRG23091120220089232 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 89232 |