| 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. |
| 2621002WL001811 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/WC/9989002979 | Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 | 1912 | 2621002000NRG24030720230048218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_030723APB_FTO_28695 | 48218 |
| 2621002WL0002277 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/WC/9989002979 | Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 | 1912 | 2621002000NRG24200720230060413 | Processed | | 28/07/2023 | PB2621002_200723FTO_35383 | 60413 |