| 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. |
| 2621001WL005741 | PB-21-001-055-001/1-A | 2 | Amarjit Kaur | 2621001055/IC/106753 | Cleaning of Micro Irrigation Branches at Village Rajgarh 23-24 | 8272 | 2621001000NRG24051220230135870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2621001_051223APB_FTO_73878 | 135870 |
| 2621001WL0006184 | PB-21-001-055-001/1-A | 2 | Amarjit Kaur | 2621001055/IC/106753 | Cleaning of Micro Irrigation Branches at Village Rajgarh 23-24 | 8272 | 2621001000NRG24211220230144966 | Processed | | 09/03/2024 | PB2621001_211223FTO_79236 | 144966 |