| 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. |
| 2621001WL006878 | 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 | 8454 | 2621001000NRG23140320230134852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113278 | 134852 |
| 2621001WL0007405 | 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 | 8454 | 2621001000NRG23170420230149222 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149222 |