| 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. |
| 2621001WL006155 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 7715 | 2621001000NRG23180120230127677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2621001_180123APB_FTO_101446 | 127677 |
| 2621001WL0006585 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 7715 | 2621001000NRG23170220230133038 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133038 |