| 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. |
| 2621002WL002811 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/WH/9989020969 | Renovation of pond amrit sarover at village mehal kalan sode 2022-23 | 2738 | 2621002000NRG23080920220075911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2621002_080922APB_FTO_52727 | 75911 |
| 2621002WL0003164 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/WH/9989020969 | Renovation of pond amrit sarover at village mehal kalan sode 2022-23 | 2738 | 2621002000NRG23200920220083687 | Processed | | 26/10/2022 | PB2621002_200922FTO_57170 | 83687 |