| 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. |
| 2621009WL001748 | PB-21-009-021-001/217-A | 1 | Surjeet singh | 2621009021/WH/9989012355 | Renovation of pond at vill.Mour nabha 21-22 | 2565 | 2621009000NRG23270720220052690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2621009_270722APB_FTO_35706 | 52690 |
| 2621009WL0002152 | PB-21-009-021-001/217-A | 1 | Surjeet singh | 2621009021/WH/9989012355 | Renovation of pond at vill.Mour nabha 21-22 | 2565 | 2621009000NRG23110820220060746 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60746 |