| 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. |
| 2621009WL002038 | PB-21-009-046-001/73 | 1 | Swarnjeet Kaur | 2621009046/WH/9989019029 | Renovation of pond at village Khark singh wala 22-23 | 2962 | 2621009000NRG24120720230054949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621009_120723APB_FTO_31975 | 54949 |
| 2621009WL0002661 | PB-21-009-046-001/73 | 1 | Swarnjeet Kaur | 2621009046/WH/9989019029 | Renovation of pond at village Khark singh wala 22-23 | 2962 | 2621009000NRG24020820230070911 | Processed | | 11/08/2023 | PB2621009_040823FTO_40753 | 70911 |