| 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. |
| 2621002WL002307 | PB-21-002-013-001/178-A | 2 | Sandeep Kaur | 2621002013/WC/9989002856 | Renovation of pond (Sanjha jall talab)at village Diwana 2023-24 | 2188 | 2621002000NRG24210720230061321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_210723APB_FTO_35891 | 61321 |
| 2621002WL0002804 | PB-21-002-013-001/178-A | 2 | Sandeep Kaur | 2621002013/WC/9989002856 | Renovation of pond (Sanjha jall talab)at village Diwana 2023-24 | 2188 | 2621002000NRG24080820230073954 | Processed | | 12/08/2023 | PB2621002_080823FTO_42073 | 73954 |