| 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. |
| 2621009WL003846 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/WH/9989024790 | Renovation of pond (near Rambagh)at vill. cheema 23-24 | 4870 | 2621009000NRG24180920230096645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621009_180923APB_FTO_53402 | 96645 |
| 2621009WL0005232 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/WH/9989024790 | Renovation of pond (near Rambagh)at vill. cheema 23-24 | 4870 | 2621009000NRG24171120230127268 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127268 |