| 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. |
| 2621009WL000807 | PB-21-009-041-001/182-B | 1 | paramjeet kaur | 2621009041/WH/93953 | Renovation of pond at village Ramgarh 20-21 | 924 | 2621009000NRG24310520230015462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621009_310523APB_FTO_15928 | 15462 |
| 2621009WL0001302 | PB-21-009-041-001/182-B | 1 | paramjeet kaur | 2621009041/WH/93953 | Renovation of pond at village Ramgarh 20-21 | 924 | 2621009000NRG24160620230031647 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31647 |