| 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. |
| 2621009WL003325 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/WH/9989012769 | Renovation of pond at vill Vidhate 21-22 | 4505 | 2621009000NRG23230920220086917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621009_230922APB_FTO_58933 | 86917 |
| 2621009WL0004153 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/WH/9989012769 | Renovation of pond at vill Vidhate 21-22 | 4505 | 2621009000NRG23011120220101033 | Processed | | 05/11/2022 | PB2621009_011122FTO_75668 | 101033 |