| 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. |
| 2621002WL000740 | PB-21-002-012-001/24-A | 2 | Shinder Kaur | 2621002012/WC/9988998927 | Renovation of pond village Dhaner near moom road | 915 | 2621002000NRG23080620220019892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2621002_080622APB_FTO_14869 | 19892 |
| 2621002WL0000960 | PB-21-002-012-001/24-A | 2 | Shinder Kaur | 2621002012/WC/9988998927 | Renovation of pond village Dhaner near moom road | 915 | 2621002000NRG23200620220028275 | Processed | | 25/06/2022 | PB2621002_200622FTO_19984 | 28275 |