| 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. |
| 2621001WL000381 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/WH/9989015327 | Remodeling & Renovation of Pond at Vill. Fatehgarh Channa | 476 | 2621001000NRG23160520220007057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2621001_160522APB_FTO_8209 | 7057 |
| 2621001WL0000690 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/WH/9989015327 | Remodeling & Renovation of Pond at Vill. Fatehgarh Channa | 476 | 2621001000NRG23070620220018786 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18786 |