| 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. |
| 2621002WL000572 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/WC/9989002941 | Renovation of pond (Sanjha jall talab)at village Kalala 2023-24 | 484 | 2621002000NRG24220520230009058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2621002_220523APB_FTO_12720 | 9058 |
| 2621002WL0000878 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/WC/9989002941 | Renovation of pond (Sanjha jall talab)at village Kalala 2023-24 | 484 | 2621002000NRG24020620230018134 | Processed | | 10/06/2023 | PB2621002_060623FTO_18302 | 18134 |