| 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. |
| 2621001WL005323 | PB-21-001-050-001/1059 | 2 | Manjit Kaur | 2621001050/WH/9989026624 | Renovation of Pond (Mehteana Wala Pond) At Village Pakho Kalan 23-24 | 7852 | 2621001000NRG24171120230128460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_171123APB_FTO_69380 | 128460 |
| 2621001WL0006560 | PB-21-001-050-001/1059 | 2 | Manjit Kaur | 2621001050/WH/9989026624 | Renovation of Pond (Mehteana Wala Pond) At Village Pakho Kalan 23-24 | 7852 | 2621001000NRG24110120240149724 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149724 |