| 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. |
| 2621009WL002008 | PB-21-009-033-001/83-A | 2 | Shinder Kaur | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 2842 | 2621009000NRG24110720230053974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621009_110723APB_FTO_31417 | 53974 |
| 2621009WL0002349 | PB-21-009-033-001/83-A | 2 | Shinder Kaur | 2621009033/WC/9989002854 | Excavation of Pond Sanja Jal Talab At Village Alkara 2023-24 | 2842 | 2621009000NRG24210720230062790 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 62790 |