| 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. |
| 2621002WL001522 | 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 | 1846 | 2621002000NRG23180720220045443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621002_180722APB_FTO_32296 | 45443 |
| 2621002WL0002033 | 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 | 1846 | 2621002000NRG23080820220058707 | Processed | | 19/08/2022 | PB2621002_080822FTO_39462 | 58707 |