| 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. |
| 2621001WL002126 | PB-21-001-010-001/271-A | 2 | Karamjit kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3534 | 2621001000NRG24140720230057569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2621001_140723APB_FTO_33048 | 57569 |
| 2621001WL0002554 | PB-21-001-010-001/271-A | 2 | Karamjit kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3534 | 2621001000NRG24290720230067619 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67619 |