| 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. |
| 2621009WL006206 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/WH/9989019410 | Renovation of Pond GP Kaire 2022-23 | 7067 | 2621009000NRG23200120230128274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2621009_200123APB_FTO_102135 | 128274 |
| 2621009WL0006426 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/WH/9989019410 | Renovation of Pond GP Kaire 2022-23 | 7067 | 2621009000NRG23010220230132236 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 132236 |