| 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. |
| 2621009WL003515 | PB-21-009-054-001/802 | 2 | Raj Kaur | 2621009054/IC/97281 | Repair & maintance of Dhipali disty at vill. Sehna 22-23 | 4653 | 2621009000NRG23031020220091060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621009_031022APB_FTO_65571 | 91060 |
| 2621009WL0004250 | PB-21-009-054-001/802 | 2 | Raj Kaur | 2621009054/IC/97281 | Repair & maintance of Dhipali disty at vill. Sehna 22-23 | 4653 | 2621009000NRG23041120220102513 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 102513 |