| 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. |
| 2621009WL003734 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/WH/9989012769 | Renovation of pond at vill Vidhate 21-22 | 4865 | 2621009000NRG23121020220094533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2621009_121022APB_FTO_68883 | 94533 |
| 2621009WL0004345 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/WH/9989012769 | Renovation of pond at vill Vidhate 21-22 | 4865 | 2621009000NRG23101120220103949 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 103949 |