| 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. |
| 2621001WL003483 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001059/AV/9989039896 | Construction of Panchayat Ghar at Vill. Sekha | 5703 | 2621001000NRG24010920230088537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2621001_010923APB_FTO_49585 | 88537 |
| 2621001WL0005337 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001059/AV/9989039896 | Construction of Panchayat Ghar at Vill. Sekha | 5703 | 2621001000NRG24181120230128639 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128639 |