| 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. |
| 2621002WL001272 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/WC/9989002979 | Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 | 1190 | 2621002000NRG24150620230030719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2621002_150623APB_FTO_22058 | 30719 |
| 2621002WL0001663 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/WC/9989002979 | Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 | 1190 | 2621002000NRG24280620230043601 | Processed | | 11/07/2023 | PB2621002_300623FTO_27951 | 43601 |