| 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. |
| 2620014WL000982 | PB-20-014-045-001/55 | 1 | Paramjit Singh | 2620014045/WH/95083 | Renovation of Pond (Nathupur Toda) Letter no 1859 Date 22/05/2020 | 229 | 2620014000NRG23150620220015635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2620014_150622APB_FTO_17502 | 15635 |
| 2620014WL0005546 | PB-20-014-045-001/55 | 1 | Paramjit Singh | 2620014045/WH/95083 | Renovation of Pond (Nathupur Toda) Letter no 1859 Date 22/05/2020 | 229 | 2620014000NRG23131020220078115 | Processed | | 27/10/2022 | PB2620014_131022FTO_69356 | 78115 |