| 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. |
| 2620013WL004149 | PB-20-013-010-001/46 | 1 | shinda singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 1823 | 2620013000NRG23080920220060675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620013_090922APB_FTO_53282 | 60675 |
| 2620013WL0006892 | PB-20-013-010-001/46 | 1 | shinda singh | 2620013010/WH/9989020089 | RENOVATION OF POND NEAR FIRNI GP BEGEPUR | 1823 | 2620013000NRG23151120220092301 | Yet to be process | | | | 92301 |