| 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. |
| 2621001WL001659 | PB-21-001-024-001/88-A | 3 | Piara singh | 2621001024/WH/9989025701 | Renovation of pond(Near gurdwara sahib) at Gp Hamidi 23-24 | 2585 | 2621001000NRG24280620230043493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_280623APB_FTO_26978 | 43493 |
| 2621001WL0002144 | PB-21-001-024-001/88-A | 3 | Piara singh | 2621001024/WH/9989025701 | Renovation of pond(Near gurdwara sahib) at Gp Hamidi 23-24 | 2585 | 2621001000NRG24160720230058047 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58047 |