| 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. |
| 2621001WL006472 | PB-21-001-048-001/71-A | 2 | Baljit Kaur | 2621001048/WH/9989013075 | Renovation of Pond at Village Naiwala FY 2021-22 | 9217 | 2621001000NRG24080120240148968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_080124APB_FTO_82665 | 148968 |
| 2621001WL0008353 | PB-21-001-048-001/71-A | 2 | Baljit Kaur | 2621001048/WH/9989013075 | Renovation of Pond at Village Naiwala FY 2021-22 | 9217 | 2621001000NRG24120420240174504 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174504 |