| 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. |
| 2621002WL000776 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/WC/9989002979 | Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 | 633 | 2621002000NRG24300520230014589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621002_300523APB_FTO_15423 | 14589 |
| 2621002WL0001273 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/WC/9989002979 | Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 | 633 | 2621002000NRG24150620230030778 | Processed | | 20/06/2023 | PB2621002_150623FTO_22059 | 30778 |