| 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. |
| 2621001WL002261 | 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 | 3499 | 2621001000NRG23180820220063364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_180822APB_FTO_42948 | 63364 |
| 2621001WL0002946 | 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 | 3499 | 2621001000NRG23130920220079170 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79170 |