| 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. |
| 2621001WL000810 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/WH/9989019011 | Renovation of Pond(Karamgarh road)at gp Hamidi 22-23 | 1361 | 2621001000NRG23100620220022308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2621001_100622APB_FTO_16232 | 22308 |
| 2621001WL0001321 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/WH/9989019011 | Renovation of Pond(Karamgarh road)at gp Hamidi 22-23 | 1361 | 2621001000NRG23070720220040030 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40030 |