| 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. |
| 2621001WL002749 | PB-21-001-003-001/68-A | 1 | Tej Kaur | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 4069 | 2621001000NRG23060920220074635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621001_060922APB_FTO_51844 | 74635 |
| 2621001WL0003865 | PB-21-001-003-001/68-A | 1 | Tej Kaur | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 4069 | 2621001000NRG23191020220096811 | Processed | | 27/10/2022 | PB2621001_191022FTO_71524 | 96811 |