| 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. |
| 2621001WL007398 | PB-21-001-050-001/649-A | 2 | Satwinder Kaur | 2621001050/WC/9989002314 | Excavation of pond(Detiana pond)(Near Tapa Road) at vill Pakho kalan 22-23 | 9764 | 2621001000NRG23100420230149082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2621001_100423APB_FTO_1477 | 149082 |
| 2621001WL0007516 | PB-21-001-050-001/649-A | 2 | Satwinder Kaur | 2621001050/WC/9989002314 | Excavation of pond(Detiana pond)(Near Tapa Road) at vill Pakho kalan 22-23 | 9764 | 2621001000NRG23030720230149625 | Processed | | 14/07/2023 | PB2621001_030723FTO_28800 | 149625 |