| 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. |
| 2621009WL007542 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/WH/9989024790 | Renovation of pond (near Rambagh)at vill. cheema 23-24 | 8740 | 2621009000NRG24040320240163994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621009_040324APB_FTO_90898 | 163994 |
| 2621009WL0008416 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/WH/9989024790 | Renovation of pond (near Rambagh)at vill. cheema 23-24 | 8740 | 2621009000NRG24230420240174647 | Processed | | 30/04/2024 | PB2621009_230424FTO_3110 | 174647 |