| 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. |
| 2621001WL000882 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/WH/9989024839 | Renovation of Pond at Village Aspal Kalan 23-24 | 1247 | 2621001000NRG24020620230018267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2621001_020623APB_FTO_17155 | 18267 |
| 2621001WL0001107 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/WH/9989024839 | Renovation of Pond at Village Aspal Kalan 23-24 | 1247 | 2621001000NRG24110620230025020 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 25020 |