| 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. |
| 2621002WL006925 | PB-21-002-036-001/459-B | 1 | Ranjit kaur | 2621002036/WC/9989002543 | Renovation and Remodling of the pond Near water works at village Sejhra 2022-23 | 5645 | 2621002000NRG23140320230137292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_112939 | 137292 |
| 2621002WL0007434 | PB-21-002-036-001/459-B | 1 | Ranjit kaur | 2621002036/WC/9989002543 | Renovation and Remodling of the pond Near water works at village Sejhra 2022-23 | 5645 | 2621002000NRG23190420230149326 | Processed | | 17/05/2023 | PB2621002_210423FTO_4217 | 149326 |