| 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. |
| 2621001WL002878 | PB-21-001-030-001/730 | 2 | Sarabjit Kaur | 2621001030/WC/9989003143 | Excavation of Pond Near Govt School Kaleke 23-24 | 4916 | 2621001000NRG24100820230075576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2621001_100823APB_FTO_42965 | 75576 |
| 2621001WL0003267 | PB-21-001-030-001/730 | 2 | Sarabjit Kaur | 2621001030/WC/9989003143 | Excavation of Pond Near Govt School Kaleke 23-24 | 4916 | 2621001000NRG24220820230083865 | Rejected | Account closed | 29/08/2023 | PB2621001_220823FTO_46527 | 83865 |
| 2621001WL0004599 | PB-21-001-030-001/730 | 2 | Sarabjit Kaur | 2621001030/WC/9989003143 | Excavation of Pond Near Govt School Kaleke 23-24 | 4916 | 2621001000NRG24161020230114896 | Processed | | 11/11/2023 | PB2621001_161023FTO_61450 | 114896 |