| 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. |
| 2621002WL003096 | PB-21-002-009-001/191-B | 1 | BACHAN KAUR | 2621002009/WH/9989026190 | Renovation of pond at village Chhiniwal khurd 2023-24 | 2701 | 2621002000NRG24170820230079950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621002_170823APB_FTO_44880 | 79950 |
| 2621002WL0003576 | PB-21-002-009-001/191-B | 1 | BACHAN KAUR | 2621002009/WH/9989026190 | Renovation of pond at village Chhiniwal khurd 2023-24 | 2701 | 2621002000NRG24050920230089789 | Processed | | 07/11/2023 | PB2621002_120923FTO_51759 | 89789 |