| 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. |
| 2621001WL007589 | PB-21-001-056-001/204-B | 1 | Birbal singh | 2621001056/IC/104381 | Cleaning of micro irrigation branches at Village Rajia 23-24 | 10479 | 2621001000NRG24040320240164445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621001_040324APB_FTO_90951 | 164445 |
| 2621001WL0008425 | PB-21-001-056-001/204-B | 1 | Birbal singh | 2621001056/IC/104381 | Cleaning of micro irrigation branches at Village Rajia 23-24 | 10479 | 2621001000NRG24240420240174659 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174659 |