| 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. |
| 2621001WL003753 | PB-21-001-058-001/116 | 1 | Mandeep Kaur | 2621001058/WC/9989002907 | Excavation of pond(Sanja Jal Talab) at vill Rureke Khurd 23-24 | 5794 | 2621001000NRG24130920230093649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_130923APB_FTO_52192 | 93649 |
| 2621001WL0005338 | PB-21-001-058-001/116 | 1 | Mandeep Kaur | 2621001058/WC/9989002907 | Excavation of pond(Sanja Jal Talab) at vill Rureke Khurd 23-24 | 5794 | 2621001000NRG24181120230128666 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128666 |