| 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. |
| 2621001WL000511 | PB-21-001-050-001/1059 | 2 | Manjit Kaur | 2621001040/WH/9989024558 | Renovation of pond(near matti wale kothe) at Gp Kothe naranjan Singh Wala 23-24 | 639 | 2621001000NRG24170520230007217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2621001_170523APB_FTO_11381 | 7217 |
| 2621001WL0000762 | PB-21-001-050-001/1059 | 2 | Manjit Kaur | 2621001040/WH/9989024558 | Renovation of pond(near matti wale kothe) at Gp Kothe naranjan Singh Wala 23-24 | 639 | 2621001000NRG24290520230014360 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14360 |