| 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. |
| 2620014WL007910 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 2696 | 2620014000NRG23131220220103209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2620015_131222APB_FTO_90248 | 103209 |
| 2620014WL0010728 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/WH/9989020914 | Gharyala Renovation of pond part 1 wegal wala whera | 2696 | 2620014000NRG23100820230141470 | Yet to be process | | | | 141470 |