| 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. |
| 2621001WL005985 | PB-21-001-005-001/326-A | 1 | Pritam Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7600 | 2621001000NRG23100120230126008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2621001_100123APB_FTO_99377 | 126008 |
| 2621001WL0006150 | PB-21-001-005-001/326-A | 1 | Pritam Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7600 | 2621001000NRG23170120230127551 | Processed | | 24/01/2023 | PB2621001_170123FTO_101143 | 127551 |