| 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. |
| 2621009WL002579 | PB-21-009-034-001/8-A | 1 | Jaswinder Kaur | 2621009034/WC/9989001376 | Excavation of pond (Amrit Srovar) at vill.Sukhpura mour 22-23 | 3613 | 2621009000NRG23310820220070912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2621009_310822APB_FTO_49665 | 70912 |
| 2621009WL0002838 | PB-21-009-034-001/8-A | 1 | Jaswinder Kaur | 2621009034/WC/9989001376 | Excavation of pond (Amrit Srovar) at vill.Sukhpura mour 22-23 | 3613 | 2621009000NRG23090920220076511 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 76511 |