| 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. |
| 2621001WL000466 | PB-21-001-010-001/101-A | 1 | Labh Kaur | 2621001010/AV/9989039781 | Construction of Boundary wall & Pavilion of Play Ground at Vill. Bhaini Mehraj | 695 | 2621001000NRG24150520230006430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2621001_150523APB_FTO_10546 | 6430 |
| 2621001WL0000755 | PB-21-001-010-001/101-A | 1 | Labh Kaur | 2621001010/AV/9989039781 | Construction of Boundary wall & Pavilion of Play Ground at Vill. Bhaini Mehraj | 695 | 2621001000NRG24290520230014330 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14330 |