| 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. |
| 2621001WL001777 | PB-21-001-030-001/300-A | 2 | Baljit Kaur | 2621001030/WC/9989001368 | Excavation of Pond (Amrit Sarovar) At Village Kaleke 22-23 | 2860 | 2621001000NRG23280720220053460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2621001_280722APB_FTO_36101 | 53460 |
| 2621001WL0002937 | PB-21-001-030-001/300-A | 2 | Baljit Kaur | 2621001030/WC/9989001368 | Excavation of Pond (Amrit Sarovar) At Village Kaleke 22-23 | 2860 | 2621001000NRG23130920220079105 | Rejected | Account closed | 02/11/2022 | PB2621001_130922FTO_54530 | 79105 |
| 2621001WL0004376 | PB-21-001-030-001/300-A | 2 | Baljit Kaur | 2621001030/WC/9989001368 | Excavation of Pond (Amrit Sarovar) At Village Kaleke 22-23 | 2860 | 2621001000NRG23101120220104052 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104052 |