| 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. |
| 2621009WL002512 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/WH/9989024790 | Renovation of pond (near Rambagh)at vill. cheema 23-24 | 3509 | 2621009000NRG24280720230066870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2621009_280723APB_FTO_38494 | 66870 |
| 2621009WL0002935 | PB-21-009-043-001/23-B | 2 | Karamjit Kaur | 2621009043/WH/9989024790 | Renovation of pond (near Rambagh)at vill. cheema 23-24 | 3509 | 2621009000NRG24110820230077168 | Processed | | 23/08/2023 | PB2621009_140823FTO_43612 | 77168 |