| 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. |
| 2620013WL003699 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/WH/9989017079 | Dev of Pond/Ghurkwind | 1703 | 2620013000NRG23240820220055271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2620013_250822APB_FTO_47148 | 55271 |
| 2620013WL0005521 | PB-20-013-029-001/102 | 3 | Sukhdev Singh | 2620013029/WH/9989017079 | Dev of Pond/Ghurkwind | 1703 | 2620013000NRG23131020220077992 | Yet to be process | | | | 77992 |