| 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. |
| 2621002WL002771 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/WH/9989020969 | Renovation of pond amrit sarover at village mehal kalan sode 2022-23 | 2966 | 2621002000NRG23070920220075036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621002_070922APB_FTO_52187 | 75036 |
| 2621002WL0003164 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/WH/9989020969 | Renovation of pond amrit sarover at village mehal kalan sode 2022-23 | 2966 | 2621002000NRG23200920220083686 | Processed | | 26/10/2022 | PB2621002_200922FTO_57170 | 83686 |