| 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. |
| 2621009WL007017 | PB-21-009-051-001/504 | 1 | Paramjeet Singh | 2621009020/WC/9989001790 | Excavation of Pond Amrit Sarowar GP Laskari Patti 2022-23 | 7937 | 2621009000NRG23140320230141310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621009_140323APB_FTO_113291 | 141310 |
| 2621009WL0007511 | PB-21-009-051-001/504 | 1 | Paramjeet Singh | 2621009020/WC/9989001790 | Excavation of Pond Amrit Sarowar GP Laskari Patti 2022-23 | 7937 | 2621009000NRG23190620230149615 | Processed | | 14/07/2023 | PB2621009_200623FTO_23715 | 149615 |