| 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. |
| 2621001WL003840 | PB-21-001-060-001/9-A | 2 | Gurjant Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 5878 | 2621001000NRG24150920230096619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_150923APB_FTO_52799 | 96619 |
| 2621001WL0005336 | PB-21-001-060-001/9-A | 2 | Gurjant Kaur | 2621001060/WC/9989003228 | Excavation of pond(Sanja Jal Talab)at gp Thikriwal 23-24 | 5878 | 2621001000NRG24181120230128637 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128637 |