| 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. |
| 2621002WL007860 | PB-21-002-025-001/165-A | 1 | Gurcharan Singh | 2621002025/LD/9989033158 | Construction of park near Shri Guruduwara sahib at village mehal kalan 2022-23 | 6276 | 2621002000NRG24180320240167883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_180324APB_FTO_93919 | 167883 |
| 2621002WL0008479 | PB-21-002-025-001/165-A | 1 | Gurcharan Singh | 2621002025/LD/9989033158 | Construction of park near Shri Guruduwara sahib at village mehal kalan 2022-23 | 6276 | 2621002000NRG24290420240174831 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174831 |