| 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. |
| 2621002WL001361 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/WC/9988998928 | Renovation of pond village Raisar patiala 2021-22 | 1536 | 2621002000NRG23080720220040947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2621002_080722APB_FTO_29094 | 40947 |
| 2621002WL0001555 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/WC/9988998928 | Renovation of pond village Raisar patiala 2021-22 | 1536 | 2621002000NRG23190720220046390 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 46390 |