| 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. |
| 2621001WL002908 | PB-21-001-051-001/197-A | 2 | Gurpal Kaur | 2621001051/WC/9989001364 | Excavation of Pond (Amrit Sarovar) At village Pandher 22-23 | 4445 | 2621001000NRG23120920220078603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_120922APB_FTO_53944 | 78603 |
| 2621001WL0004360 | PB-21-001-051-001/197-A | 2 | Gurpal Kaur | 2621001051/WC/9989001364 | Excavation of Pond (Amrit Sarovar) At village Pandher 22-23 | 4445 | 2621001000NRG23101120220103977 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103977 |