| 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. |
| 2621001WL006139 | PB-21-001-051-001/82-A | 1 | Balvir Kaur | 2621001051/IC/107287 | Clerance of weed jaala, sarkanda, jungle booti(Pandher) 23-24 | 8771 | 2621001000NRG24211220230144132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_211223APB_FTO_79235 | 144132 |
| 2621001WL0007895 | PB-21-001-051-001/82-A | 1 | Balvir Kaur | 2621001051/IC/107287 | Clerance of weed jaala, sarkanda, jungle booti(Pandher) 23-24 | 8771 | 2621001000NRG24190320240168148 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168148 |