| 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. |
| 2601002WL002738 | PB-01-002-004-001/26 | 1 | Kalesh Raj | 2601002004/AV/9989037208 | Construction of Community hall conv. with punjab nirman and 15fc rattarwan 2021-22 only labour | 377 | 2601002000NRG23020620220020483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2601016_020622APB_FTO_13432 | 20483 |
| 2601002WL0004010 | PB-01-002-004-001/26 | 1 | Kalesh Raj | 2601002004/AV/9989037208 | Construction of Community hall conv. with punjab nirman and 15fc rattarwan 2021-22 only labour | 377 | 2601002000NRG23190620220033385 | Processed | | 28/07/2023 | PB2601016_210723FTO_35934 | 33385 |