| 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. |
| 2621009WL007279 | PB-21-009-050-001/346 | 1 | Manpreet Kaur | 2621009050/WH/9989025837 | Renovation of pond (Near primary School) at village Mour patiala 2023-24 | 8579 | 2621009000NRG24190220240160262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621009_190224APB_FTO_88305 | 160262 |
| 2621009WL0008386 | PB-21-009-050-001/346 | 1 | Manpreet Kaur | 2621009050/WH/9989025837 | Renovation of pond (Near primary School) at village Mour patiala 2023-24 | 8579 | 2621009000NRG24190420240174575 | Processed | | 29/04/2024 | PB2621009_190424FTO_2511 | 174575 |