| 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. |
| 2621001WL001624 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/WH/9989019011 | Renovation of Pond(Karamgarh road)at gp Hamidi 22-23 | 2724 | 2621001000NRG23220720220049001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621001_220722APB_FTO_34404 | 49001 |
| 2621001WL0001833 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/WH/9989019011 | Renovation of Pond(Karamgarh road)at gp Hamidi 22-23 | 2724 | 2621001000NRG23010820220054569 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54569 |