| 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. |
| 2621002WL003627 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/WH/9989020969 | Renovation of pond amrit sarover at village mehal kalan sode 2022-23 | 3490 | 2621002000NRG23071020220092824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621002_071022APB_FTO_67251 | 92824 |
| 2621002WL0004410 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/WH/9989020969 | Renovation of pond amrit sarover at village mehal kalan sode 2022-23 | 3490 | 2621002000NRG23101120220104506 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 104506 |