| 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. |
| 2621002WL000801 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/WC/9988998928 | Renovation of pond village Raisar patiala 2021-22 | 1172 | 2621002000NRG23100620220021863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2621002_100622APB_FTO_16012 | 21863 |
| 2621002WL0001131 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/WC/9988998928 | Renovation of pond village Raisar patiala 2021-22 | 1172 | 2621002000NRG23280620220034660 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 34660 |