| 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. |
| 2621002WL002351 | PB-21-002-027-001/105-A | 2 | Gurmail Singh | 2621002025/DP/120857 | Maintenance of Plantion Mehal Kalan to Mehal Khurd Road 21-22 | 2581 | 2621002000NRG23220820220065592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621002_220822APB_FTO_43574 | 65592 |
| 2621002WL0003171 | PB-21-002-027-001/105-A | 2 | Gurmail Singh | 2621002025/DP/120857 | Maintenance of Plantion Mehal Kalan to Mehal Khurd Road 21-22 | 2581 | 2621002000NRG23200920220083879 | Processed | | 26/10/2022 | PB2621002_200922FTO_57170 | 83879 |