| 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. |
| 2621002WL001654 | PB-21-002-009-001/48-A | 1 | Birbal Singh | 2621002009/WC/9988999602 | Const of roof top rain water harvesting structure (Govt. Primary.School)at vill Chhiniwal Khurd21-22 | 2100 | 2621002000NRG23250720220049969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621002_250722APB_FTO_34869 | 49969 |
| 2621002WL0002708 | PB-21-002-009-001/48-A | 1 | Birbal Singh | 2621002009/WC/9988999602 | Const of roof top rain water harvesting structure (Govt. Primary.School)at vill Chhiniwal Khurd21-22 | 2100 | 2621002000NRG23060920220073688 | Processed | | 12/09/2022 | PB2621002_070922FTO_52188 | 73688 |