| 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. |
| 2621001WL002411 | PB-21-001-010-001/119-A | 1 | Harbans Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 4252 | 2621001000NRG24250720230064104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_250723APB_FTO_37164 | 64104 |
| 2621001WL0002675 | PB-21-001-010-001/119-A | 1 | Harbans Kaur | 2621001010/WC/9989002921 | Excavation of pond(sanja jal Talab)(Near gurdwara ramsar sahib)at gp Bhaini Mehraj 23-24 | 4252 | 2621001000NRG24030820230071045 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71045 |