| 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. |
| 2621001WL003998 | 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 | 5820 | 2621001000NRG23261020220098786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621001_261022APB_FTO_73436 | 98786 |
| 2621001WL0004430 | 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 | 5820 | 2621001000NRG23101120220104721 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104721 |