| 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. |
| 2621009WL001297 | PB-21-009-022-001/355 | 1 | Nachhatar Kaur | 2621009022/WH/9989019484 | Renovation of Pond Near Bukan Member house Part 1 GP Tajoke 2022-23 | 1952 | 2621009000NRG23070720220039527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2621009_080722APB_FTO_29018 | 39527 |
| 2621009WL0001917 | PB-21-009-022-001/355 | 1 | Nachhatar Kaur | 2621009022/WH/9989019484 | Renovation of Pond Near Bukan Member house Part 1 GP Tajoke 2022-23 | 1952 | 2621009000NRG23040820220056710 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 56710 |