| 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. |
| 2621001WL000716 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/WC/9989002957 | Excavation of pond(sanja jal Talab)(Near SWM) at gp Khudi Kalan 2023-24 | 973 | 2621001000NRG24260520230012742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2621001_260523APB_FTO_14394 | 12742 |
| 2621001WL0000899 | PB-21-001-033-001/1-A | 2 | Gurmail Kaur | 2621001033/WC/9989002957 | Excavation of pond(sanja jal Talab)(Near SWM) at gp Khudi Kalan 2023-24 | 973 | 2621001000NRG24030620230018444 | Processed | | 08/06/2023 | PB2621001_030623FTO_17291 | 18444 |