| 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. |
| 2620014WL001971 | PB-20-014-031-001/7 | 1 | Daya Singh | 2620014031/LD/9989016987 | Panchayat Zameen Vch Mitti(Kandiala) Letter no 1859 Date 22/05/2020 | 237 | 2620014000NRG23110720220032570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2620014_110722APB_FTO_29676 | 32570 |
| 2620014WL0002386 | PB-20-014-031-001/7 | 1 | Daya Singh | 2620014031/LD/9989016987 | Panchayat Zameen Vch Mitti(Kandiala) Letter no 1859 Date 22/05/2020 | 237 | 2620014000NRG23200720220038235 | Processed | | 19/08/2022 | PB2620014_290722FTO_36179 | 38235 |