| 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. |
| 2621001WL001946 | PB-21-001-010-001/132-A | 2 | Kiranjit Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3165 | 2621001000NRG24070720230051995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_070723APB_FTO_30689 | 51995 |
| 2621001WL0002957 | PB-21-001-010-001/132-A | 2 | Kiranjit Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3165 | 2621001000NRG24140820230077601 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77601 |