| 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. |
| 2621001WL002622 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/AV/9989039982 | Construction of Sports Park at Vill. Khudi Kalan | 4266 | 2621001000NRG24010820230070117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2621001_010823APB_FTO_39791 | 70117 |
| 2621001WL0003075 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/AV/9989039982 | Construction of Sports Park at Vill. Khudi Kalan | 4266 | 2621001000NRG24160820230079861 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79861 |