| 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. |
| 2621001WL008121 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001059/WH/9989028862 | Remodeling & Renovation of Pond at Vill. Sekha | 10993 | 2621001000NRG24270320240171219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_270324APB_FTO_95936 | 171219 |
| 2621001WL0008447 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001059/WH/9989028862 | Remodeling & Renovation of Pond at Vill. Sekha | 10993 | 2621001000NRG24240420240174741 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174741 |