| 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. |
| 2621001WL002126 | PB-21-001-010-001/174-A | 1 | Rani Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3532 | 2621001000NRG24140720230057556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2621001_140723APB_FTO_33048 | 57556 |
| 2621001WL0002957 | PB-21-001-010-001/174-A | 1 | Rani Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3532 | 2621001000NRG24140820230077604 | Rejected | No Such Account | 24/08/2023 | PB2621001_140823FTO_43958 | 77604 |
| 2621001WL0004598 | PB-21-001-010-001/174-A | 1 | Rani Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 3532 | 2621001000NRG24161020230114895 | Processed | | 11/11/2023 | PB2621001_161023FTO_61450 | 114895 |