| 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. |
| 2621002WL000916 | PB-21-002-023-001/353-A | 1 | Kulwinder Kaur | 2621002023/WC/9988998921 | Renovation of pond village kutba 2020-21 | 1204 | 2621002000NRG23160620220026733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621002_160622APB_FTO_18495 | 26733 |
| 2621002WL0002031 | PB-21-002-023-001/353-A | 1 | Kulwinder Kaur | 2621002023/WC/9988998921 | Renovation of pond village kutba 2020-21 | 1204 | 2621002000NRG23080820220058699 | Processed | | 19/08/2022 | PB2621002_080822FTO_39462 | 58699 |