| 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. |
| 2621009WL002305 | PB-21-009-041-001/182-B | 1 | paramjeet kaur | 2621009041/WH/93953 | Renovation of pond at village Ramgarh 20-21 | 3462 | 2621009000NRG23180820220064605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621009_180822APB_FTO_42902 | 64605 |
| 2621009WL0004163 | PB-21-009-041-001/182-B | 1 | paramjeet kaur | 2621009041/WH/93953 | Renovation of pond at village Ramgarh 20-21 | 3462 | 2621009000NRG23011120220101136 | Processed | | 05/11/2022 | PB2621009_011122FTO_75668 | 101136 |