| 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. |
| 2621001WL000657 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 1012 | 2621001000NRG24250520230011751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621001_250523APB_FTO_13874 | 11751 |
| 2621001WL0001090 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 1012 | 2621001000NRG24100620230024978 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 24978 |