| 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. |
| 2621009WL002328 | PB-21-009-049-001/297 | 2 | Sukhveer Kaur | 2621009039/WC/9989001375 | Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 | 3348 | 2621009000NRG23220820220065268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621009_240822APB_FTO_46493 | 65268 |
| 2621009WL0003247 | PB-21-009-049-001/297 | 2 | Sukhveer Kaur | 2621009039/WC/9989001375 | Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 | 3348 | 2621009000NRG23220920220085555 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85555 |