| 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. |
| 2621002WL005087 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002006/WH/94049 | ronvation of pond village chananwal near Shri Guruduwarasahib | 4565 | 2621002000NRG24091120230124489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621002_091123APB_FTO_67799 | 124489 |
| 2621002WL0005644 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002006/WH/94049 | ronvation of pond village chananwal near Shri Guruduwarasahib | 4565 | 2621002000NRG24011220230134136 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134136 |