| 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. |
| 2621001WL006939 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001009/WH/9989019370 | Renovation of Pond(Near Grain market) at Gp Bhaini Jassa 22-23 | 8867 | 2621001000NRG23140320230138223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113285 | 138223 |
| 2621001WL0007407 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001009/WH/9989019370 | Renovation of Pond(Near Grain market) at Gp Bhaini Jassa 22-23 | 8867 | 2621001000NRG23170420230149228 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149228 |