| 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. |
| 2621009WL005524 | PB-21-009-026-001/197 | 1 | Nikki Kaur | 2621009026/WH/9989024766 | Excavation of Pond Sanja Jal Talab GP Ghuns 2023-24 | 6860 | 2621009000NRG24301120230131680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_301123APB_FTO_72376 | 131680 |
| 2621009WL0006432 | PB-21-009-026-001/197 | 1 | Nikki Kaur | 2621009026/WH/9989024766 | Excavation of Pond Sanja Jal Talab GP Ghuns 2023-24 | 6860 | 2621009000NRG24050120240148562 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148562 |