| 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. |
| 2621009WL000692 | PB-21-009-043-001/269 | 1 | Sandeep Kaur | 2621009043/WH/9989024711 | Renovation of pond(Bazigar Basti wala) at village Cheema 2023-24 | 847 | 2621009000NRG24260520230012163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2621009_260523APB_FTO_14246 | 12163 |
| 2621009WL0001312 | PB-21-009-043-001/269 | 1 | Sandeep Kaur | 2621009043/WH/9989024711 | Renovation of pond(Bazigar Basti wala) at village Cheema 2023-24 | 847 | 2621009000NRG24160620230031667 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 31667 |