| 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. |
| 2621001WL003381 | 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 | 4986 | 2621001000NRG23270920220088216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_270922APB_FTO_62364 | 88216 |
| 2621001WL0004109 | 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 | 4986 | 2621001000NRG23311020220100675 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100675 |