| 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. |
| 2621001WL001922 | PB-21-001-015-001/66-A | 1 | Karmjit Kaur | 2621001015/WH/9989024840 | Renovation of Pond at Village Dangarh 23-24 | 3372 | 2621001000NRG24060720230051231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_060723APB_FTO_30243 | 51231 |
| 2621001WL0002971 | PB-21-001-015-001/66-A | 1 | Karmjit Kaur | 2621001015/WH/9989024840 | Renovation of Pond at Village Dangarh 23-24 | 3372 | 2621001000NRG24140820230077690 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77690 |