| 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. |
| 2621001WL000462 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/WH/9989015327 | Remodeling & Renovation of Pond at Vill. Fatehgarh Channa | 662 | 2621001000NRG23240520220009596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2621001_240522APB_FTO_10446 | 9596 |
| 2621001WL0000590 | PB-21-001-020-001/29-A | 1 | Karnail Singh | 2621001020/WH/9989015327 | Remodeling & Renovation of Pond at Vill. Fatehgarh Channa | 662 | 2621001000NRG23310520220014442 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14442 |