| 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. |
| 2609007WL002559 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/AV/9989036309 | Construction of Hall panchayat ghar at Bakshiwala 2020-21 | 1060 | 2609007000NRG23260520220038996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609013_260522APB_FTO_11083 | 38996 |
| 2609007WL0003111 | PB-09-007-078-001/3 | 1 | GURDARSHAN SINGH | 2609007078/AV/9989036309 | Construction of Hall panchayat ghar at Bakshiwala 2020-21 | 1060 | 2609007000NRG23040620220052345 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52345 |