| 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. |
| 2621001WL002737 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/WH/9989025701 | Renovation of pond(Near gurdwara sahib) at Gp Hamidi 23-24 | 4668 | 2621001000NRG24070820230072321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2621001_070823APB_FTO_41771 | 72321 |
| 2621001WL0003068 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/WH/9989025701 | Renovation of pond(Near gurdwara sahib) at Gp Hamidi 23-24 | 4668 | 2621001000NRG24160820230079826 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79826 |