| 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. |
| 2621009WL000810 | PB-21-009-019-001/237 | 1 | Amrik Singh | 2621009019/WH/9989019410 | Renovation of Pond GP Kaire 2022-23 | 988 | 2621009000NRG24310520230015734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621009_310523APB_FTO_15928 | 15734 |
| 2621009WL0001309 | PB-21-009-019-001/237 | 1 | Amrik Singh | 2621009019/WH/9989019410 | Renovation of Pond GP Kaire 2022-23 | 988 | 2621009000NRG24160620230031663 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 31663 |