| 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. |
| 2621001WL000577 | PB-21-001-003-001/5-A | 1 | Rani Kaur | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 915 | 2621001000NRG23310520220014258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2621001_310522APB_FTO_12572 | 14258 |
| 2621001WL0000685 | PB-21-001-003-001/5-A | 1 | Rani Kaur | 2621001003/WH/9989013578 | Renovation of pond at vill attargarh 21-22 | 915 | 2621001000NRG23070620220018766 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18766 |