| 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. |
| 2621001WL005981 | PB-21-001-010-001/132-A | 2 | Kiranjit Kaur | 2621001010/LD/9989026611 | Const of park at vill Bhaini Mehraj 21-22 | 7521 | 2621001000NRG23100120230125813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2621001_100123APB_FTO_99377 | 125813 |
| 2621001WL0006599 | PB-21-001-010-001/132-A | 2 | Kiranjit Kaur | 2621001010/LD/9989026611 | Const of park at vill Bhaini Mehraj 21-22 | 7521 | 2621001000NRG23170220230133067 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133067 |