| 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. |
| 2621001WL007071 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/IC/104381 | Cleaning of micro irrigation branches at Village Rajia 23-24 | 9809 | 2621001000NRG24070220240156298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_070224APB_FTO_86961 | 156298 |
| 2621001WL0008374 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/IC/104381 | Cleaning of micro irrigation branches at Village Rajia 23-24 | 9809 | 2621001000NRG24160420240174551 | Processed | | 29/04/2024 | PB2621001_160424FTO_1905 | 174551 |