| 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. |
| 2621001WL005731 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 7348 | 2621001000NRG23311220220122737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2621001_311222APB_FTO_96366 | 122737 |
| 2621001WL0006005 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 7348 | 2621001000NRG23110120230126127 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126127 |