| 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. |
| 2621001WL001918 | PB-21-001-033-001/191-A | 1 | Virpal Kaur | 2621001033/AV/9989039982 | Construction of Sports Park at Vill. Khudi Kalan | 3226 | 2621001000NRG24060720230051037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_060723APB_FTO_30243 | 51037 |
| 2621001WL0002681 | PB-21-001-033-001/191-A | 1 | Virpal Kaur | 2621001033/AV/9989039982 | Construction of Sports Park at Vill. Khudi Kalan | 3226 | 2621001000NRG24030820230071059 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71059 |