| 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. |
| 2621002WL003713 | 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 | 3596 | 2621002000NRG23111020220094263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2621002_121022APB_FTO_68784 | 94263 |
| 2621002WL0004410 | 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 | 3596 | 2621002000NRG23101120220104507 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 104507 |