| 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. |
| 2620012WL009005 | PB-20-012-066-001/158 | 1 | harjinder singh | 2620012066/WH/9989022913 | RENOVATION OF POND SANJA JAL TALAH AT VILLAGE NONE | 3917 | 2620012000NRG23210120230117995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2620012_220123APB_FTO_102338 | 117995 |
| 2620012WL0010490 | PB-20-012-066-001/158 | 1 | harjinder singh | 2620012066/WH/9989022913 | RENOVATION OF POND SANJA JAL TALAH AT VILLAGE NONE | 3917 | 2620012000NRG23170520230140823 | Processed | | 25/05/2023 | PB2620012_200523FTO_12357 | 140823 |