| 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. |
| 2621002WL000933 | PB-21-002-038-001/267-A | 3 | Paramjeet kaur | 2621002038/WC/9988997138 | Renovation of pond village Wazideke khurd sahour raste wala | 1157 | 2621002000NRG23170620220027259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621002_170622APB_FTO_19084 | 27259 |
| 2621002WL0001542 | PB-21-002-038-001/267-A | 3 | Paramjeet kaur | 2621002038/WC/9988997138 | Renovation of pond village Wazideke khurd sahour raste wala | 1157 | 2621002000NRG23190720220046049 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 46049 |