| 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. |
| 2621002WL001103 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/WC/9988998927 | Renovation of pond village Dhaner near moom road | 1357 | 2621002000NRG23270620220033985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621002_270622APB_FTO_23684 | 33985 |
| 2621002WL0001540 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/WC/9988998927 | Renovation of pond village Dhaner near moom road | 1357 | 2621002000NRG23190720220046029 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 46029 |