| 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. |
| 2621001WL002479 | PB-21-001-003-001/61-A | 1 | Major Singh | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 3797 | 2621001000NRG23250820220068851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_250822APB_FTO_47365 | 68851 |
| 2621001WL0002947 | PB-21-001-003-001/61-A | 1 | Major Singh | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 3797 | 2621001000NRG23130920220079181 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79181 |