| 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. |
| 2621002WL001078 | PB-21-002-038-001/116-A | 1 | Naib SIngh | 2621002038/WC/9988997138 | Renovation of pond village Wazideke khurd sahour raste wala | 1400 | 2621002000NRG23270620220032764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621002_270622APB_FTO_23684 | 32764 |
| 2621002WL0001542 | PB-21-002-038-001/116-A | 1 | Naib SIngh | 2621002038/WC/9988997138 | Renovation of pond village Wazideke khurd sahour raste wala | 1400 | 2621002000NRG23190720220046050 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 46050 |