| 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. |
| 2621002WL002325 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/WC/9989003106 | Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 | 2150 | 2621002000NRG24210720230061877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_210723APB_FTO_35891 | 61877 |
| 2621002WL0002810 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/WC/9989003106 | Renovation of pond (Sanjha jall talab)at village Dhaner 2023-24 | 2150 | 2621002000NRG24080820230074181 | Processed | | 12/08/2023 | PB2621002_080823FTO_42073 | 74181 |