| 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. |
| 2621009WL001668 | PB-21-009-015-001/44-A | 2 | Kulwinder Kaur | 2621009015/RC/9989073920 | Road side Barms and Kacha rasta At village Patti Daraka 22-23 | 2844 | 2621009000NRG23250720220050432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2621009_250722APB_FTO_34833 | 50432 |
| 2621009WL0002839 | PB-21-009-015-001/44-A | 2 | Kulwinder Kaur | 2621009015/RC/9989073920 | Road side Barms and Kacha rasta At village Patti Daraka 22-23 | 2844 | 2621009000NRG23090920220076514 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 76514 |