| 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. |
| 2621002WL001612 | PB-21-002-024-001/139 | 2 | harjinder kaur | 2621002024/WC/9989002981 | Renovation of pond at village Lohgarh 2023-24 | 1506 | 2621002000NRG24270620230041628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_270623APB_FTO_26730 | 41628 |
| 2621002WL0002866 | PB-21-002-024-001/139 | 2 | harjinder kaur | 2621002024/WC/9989002981 | Renovation of pond at village Lohgarh 2023-24 | 1506 | 2621002000NRG24100820230075352 | Processed | | 31/08/2023 | PB2621002_240823FTO_47264 | 75352 |