| 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. |
| 2621009WL001544 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009054/AV/9989040029 | Construction of Play Ground/Stadium at Vill. Sehna. | 2202 | 2621009000NRG24230620230039575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_230623APB_FTO_25453 | 39575 |
| 2621009WL0002215 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009054/AV/9989040029 | Construction of Play Ground/Stadium at Vill. Sehna. | 2202 | 2621009000NRG24180720230059098 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59098 |