| 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. |
| 2620011WL002527 | PB-20-011-040-001/37 | 1 | Sukhdev Singh | 2620011040/WH/9989012561 | Renovation of pond vill. Thathian Mahantan | 491 | 2620011000NRG23250720220040062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2620011_270722APB_FTO_35414 | 40062 |
| 2620011WL0003000 | PB-20-011-040-001/37 | 1 | Sukhdev Singh | 2620011040/WH/9989012561 | Renovation of pond vill. Thathian Mahantan | 491 | 2620011000NRG23050820220045669 | Processed | | 13/08/2022 | PB2620011_060822FTO_39093 | 45669 |