| 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. |
| 2621009WL006275 | PB-21-009-036-001/184 | 1 | Balwinder Singh | 2621009036/WH/9989023497 | Remodeling & Renovation of Pond at Vill. Jangiana | 7149 | 2621009000NRG23250120230129595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2621009_270123APB_FTO_103815 | 129595 |
| 2621009WL0006752 | PB-21-009-036-001/184 | 1 | Balwinder Singh | 2621009036/WH/9989023497 | Remodeling & Renovation of Pond at Vill. Jangiana | 7149 | 2621009000NRG23020320230133924 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 133924 |