| 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. |
| 2621001WL000120 | PB-21-001-052-001/12-A | 1 | Jarnail Kaur | 2621001052/WH/9989012946 | Renovation of Pond at Village Patti Sekhwan (near Primary School) FY 2021-22 | 103 | 2621001000NRG23220420220001300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2621001_220422APB_FTO_3218 | 1300 |
| 2621001WL0000326 | PB-21-001-052-001/12-A | 1 | Jarnail Kaur | 2621001052/WH/9989012946 | Renovation of Pond at Village Patti Sekhwan (near Primary School) FY 2021-22 | 103 | 2621001000NRG23150520220006318 | Processed | | 26/05/2022 | PB2621001_160522FTO_8147 | 6318 |