| 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. |
| 2621001WL006864 | PB-21-001-008-001/141-A | 1 | Malkeet Kaur | 2621001008/WH/9989024193 | Excavation of pond (Amrit Sarovar) at vill. Bhaini Fatta FY 22-23 | 9266 | 2621001000NRG24300120240153884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_300124APB_FTO_85718 | 153884 |
| 2621001WL0008340 | PB-21-001-008-001/141-A | 1 | Malkeet Kaur | 2621001008/WH/9989024193 | Excavation of pond (Amrit Sarovar) at vill. Bhaini Fatta FY 22-23 | 9266 | 2621001000NRG24120420240174473 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174473 |