| 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. |
| 2621002WL000788 | PB-21-002-036-001/459-B | 1 | Ranjit kaur | 2621002010/WH/9989024547 | Renovation of pond( Sanjha jall talab ) at village Chuhanke kalan 2023-24 | 686 | 2621002000NRG24300520230014935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621002_300523APB_FTO_15508 | 14935 |
| 2621002WL0001141 | PB-21-002-036-001/459-B | 1 | Ranjit kaur | 2621002010/WH/9989024547 | Renovation of pond( Sanjha jall talab ) at village Chuhanke kalan 2023-24 | 686 | 2621002000NRG24120620230026139 | Processed | | 15/06/2023 | PB2621002_120623FTO_20542 | 26139 |