| 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. |
| 2621001WL006950 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/LD/9989029642 | Const of Park(Near Karmgarh Road) at Gp Hamidi 22-23 | 9268 | 2621001000NRG23140320230138489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113309 | 138489 |
| 2621001WL0007412 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/LD/9989029642 | Const of Park(Near Karmgarh Road) at Gp Hamidi 22-23 | 9268 | 2621001000NRG23170420230149257 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149257 |