| 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. |
| 2621009WL000913 | PB-21-009-036-001/185 | 1 | Simar sIngh | 2621009024/IC/96622 | Repair and maintance of Distributory Bhadaur minor Rd 0-9497 to 9497-20016 at vill. Mazuke 22-23 | 1389 | 2621009000NRG23160620220026595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621009_160622APB_FTO_18527 | 26595 |
| 2621009WL0002842 | PB-21-009-036-001/185 | 1 | Simar sIngh | 2621009024/IC/96622 | Repair and maintance of Distributory Bhadaur minor Rd 0-9497 to 9497-20016 at vill. Mazuke 22-23 | 1389 | 2621009000NRG23090920220076520 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 76520 |