| 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. |
| 2621009WL004759 | PB-21-009-044-001/203-A | 1 | Sukhdev Kaur | 2621009044/WH/9989025180 | Renovation of pond at village Sandhu Kalan 2023-24 | 5872 | 2621009000NRG24251020230118204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_251023APB_FTO_63651 | 118204 |
| 2621009WL0005587 | PB-21-009-044-001/203-A | 1 | Sukhdev Kaur | 2621009044/WH/9989025180 | Renovation of pond at village Sandhu Kalan 2023-24 | 5872 | 2621009000NRG24011220230133007 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133007 |