| 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. |
| 2621001WL000623 | PB-21-001-057-001/83-A | 1 | Mithu Singh | 2621001057/WH/9989013532 | Renovation of Pond(mone wale raste wala) at Village Rureke Kalan FY 2021-22 | 1114 | 2621001000NRG23020620220015878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2621001_020622APB_FTO_13430 | 15878 |
| 2621001WL0000829 | PB-21-001-057-001/83-A | 1 | Mithu Singh | 2621001057/WH/9989013532 | Renovation of Pond(mone wale raste wala) at Village Rureke Kalan FY 2021-22 | 1114 | 2621001000NRG23110620220022874 | Rejected | Account closed | 17/06/2022 | PB2621001_110622FTO_16498 | 22874 |
| 2621001WL0001115 | PB-21-001-057-001/83-A | 1 | Mithu Singh | 2621001057/WH/9989013532 | Renovation of Pond(mone wale raste wala) at Village Rureke Kalan FY 2021-22 | 1114 | 2621001000NRG23270620220034196 | Processed | | 29/07/2022 | PB2621001_280622FTO_24364 | 34196 |