| 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. |
| 2620014WL002340 | PB-20-014-059-001/91 | 1 | Lakhwinder singh | 2620014059/WH/9989013333 | sito meh jhugian renovation of pond | 785 | 2620014000NRG23200720220037608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620014_200722APB_FTO_33005 | 37608 |
| 2620014WL0006157 | PB-20-014-059-001/91 | 1 | Lakhwinder singh | 2620014059/WH/9989013333 | sito meh jhugian renovation of pond | 785 | 2620014000NRG23271020220085542 | Processed | | 03/11/2022 | PB2620014_271022FTO_73817 | 85542 |