| 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. |
| 2621001WL001404 | PB-21-001-015-001/66-A | 1 | Karmjit Kaur | 2621001015/WH/9989016108 | Renovation of Pond at Village DANGARH -FY 2021-22 | 2474 | 2621001000NRG23120720220042208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621001_140722APB_FTO_31206 | 42208 |
| 2621001WL0001836 | PB-21-001-015-001/66-A | 1 | Karmjit Kaur | 2621001015/WH/9989016108 | Renovation of Pond at Village DANGARH -FY 2021-22 | 2474 | 2621001000NRG23010820220054605 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54605 |