| 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. |
| 2621001WL003344 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/WC/9989003023 | Excavation of pond(sanja jal Talab) near matt wala rasta at gp Uppli 2023-24 | 5282 | 2621001000NRG24230820230085581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621001_230823APB_FTO_46977 | 85581 |
| 2621001WL0003521 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/WC/9989003023 | Excavation of pond(sanja jal Talab) near matt wala rasta at gp Uppli 2023-24 | 5282 | 2621001000NRG24030920230088842 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88842 |