| 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. |
| 2621002WL001190 | PB-21-002-023-001/353-A | 1 | Kulwinder Kaur | 2621002023/WC/9988998922 | Renovation of pond village Kutba 2021 -22 Near waterworks | 1336 | 2621002000NRG23300620220036771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621002_300622APB_FTO_25468 | 36771 |
| 2621002WL0002031 | PB-21-002-023-001/353-A | 1 | Kulwinder Kaur | 2621002023/WC/9988998922 | Renovation of pond village Kutba 2021 -22 Near waterworks | 1336 | 2621002000NRG23080820220058700 | Processed | | 19/08/2022 | PB2621002_080822FTO_39462 | 58700 |