| 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. |
| 2621001WL004625 | PB-21-001-008-001/12-A | 1 | Butta Singh | 2621001008/RC/9989077566 | Const of street(Pakho kalan Road to Gurpreet Singh s/o Kuldeep Singh)at gp bhaini fatta 22-23 | 6209 | 2621001000NRG23171120220107283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2621001_181122APB_FTO_81363 | 107283 |
| 2621001WL0005093 | PB-21-001-008-001/12-A | 1 | Butta Singh | 2621001008/RC/9989077566 | Const of street(Pakho kalan Road to Gurpreet Singh s/o Kuldeep Singh)at gp bhaini fatta 22-23 | 6209 | 2621001000NRG23051220220113911 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113911 |