| 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. |
| 2621009WL004810 | PB-21-009-049-001/223-A | 1 | Kiranjeet Kaur | 2621009049/WH/9989026267 | Renovation of Near High School De Back Side at village Ughokey 2023-24 | 5977 | 2621009000NRG24261020230119238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_261023APB_FTO_64078 | 119238 |
| 2621009WL0005583 | PB-21-009-049-001/223-A | 1 | Kiranjeet Kaur | 2621009049/WH/9989026267 | Renovation of Near High School De Back Side at village Ughokey 2023-24 | 5977 | 2621009000NRG24011220230132997 | Rejected | Account closed | 02/01/2024 | PB2621009_011223FTO_72546 | 132997 |
| 2621009WL0006439 | PB-21-009-049-001/223-A | 1 | Kiranjeet Kaur | 2621009049/WH/9989026267 | Renovation of Near High School De Back Side at village Ughokey 2023-24 | 5977 | 2621009000NRG24050120240148586 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148586 |