| 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. |
| 2621009WL006672 | PB-21-009-051-001/282 | 2 | Harpreet kaur | 2621009051/WC/9989002953 | Excavation of Sanja Jal Talab at village Dhilwan Nabha 23-24 | 8015 | 2621009000NRG24180120240151031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621009_180124APB_FTO_84315 | 151031 |
| 2621009WL0008317 | PB-21-009-051-001/282 | 2 | Harpreet kaur | 2621009051/WC/9989002953 | Excavation of Sanja Jal Talab at village Dhilwan Nabha 23-24 | 8015 | 2621009000NRG24090420240174405 | Processed | | 24/04/2024 | PB2621009_090424FTO_1070 | 174405 |