| 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. |
| 2621001WL003352 | PB-21-001-003-001/14-A | 2 | Angrej Kaur | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 4333 | 2621001000NRG23270920220087461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_270922APB_FTO_62364 | 87461 |
| 2621001WL0004108 | PB-21-001-003-001/14-A | 2 | Angrej Kaur | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 4333 | 2621001000NRG23311020220100662 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100662 |