| 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. |
| 2621001WL003212 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 4750 | 2621001000NRG23210920220084761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_210922APB_FTO_57932 | 84761 |
| 2621001WL0004125 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 4750 | 2621001000NRG23311020220100755 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100755 |