| 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. |
| 2621001WL003795 | PB-21-001-005-001/165-A | 1 | Angrej Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 5886 | 2621001000NRG24140920230094959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_140923APB_FTO_52460 | 94959 |
| 2621001WL0005173 | PB-21-001-005-001/165-A | 1 | Angrej Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 5886 | 2621001000NRG24151120230126349 | Processed | | 01/01/2024 | PB2621001_171123FTO_69381 | 126349 |