| 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. |
| 2621001WL003039 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 4424 | 2621001000NRG23140920220081265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_140922APB_FTO_55110 | 81265 |
| 2621001WL0004355 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 4424 | 2621001000NRG23101120220103969 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103969 |