| 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. |
| 2621001WL004698 | PB-21-001-008-001/63-A | 4 | Mahinder kaur. | 2621001008/WH/9989024193 | Excavation of pond (Amrit Sarovar) at vill. Bhaini Fatta FY 22-23 | 7122 | 2621001000NRG24191020230116841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_191023APB_FTO_62537 | 116841 |
| 2621001WL0005561 | PB-21-001-008-001/63-A | 4 | Mahinder kaur. | 2621001008/WH/9989024193 | Excavation of pond (Amrit Sarovar) at vill. Bhaini Fatta FY 22-23 | 7122 | 2621001000NRG24301120230132824 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132824 |