| 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. |
| 2621009WL001385 | PB-21-009-034-001/102 | 1 | Manjeet Kaur | 2621009034/IC/103883 | Repair & Maint of distributary Chanel Khall At vIllage Sukhpura Mour 2023-24 | 1839 | 2621009000NRG24190620230033225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621009_190623APB_FTO_23392 | 33225 |
| 2621009WL0002047 | PB-21-009-034-001/102 | 1 | Manjeet Kaur | 2621009034/IC/103883 | Repair & Maint of distributary Chanel Khall At vIllage Sukhpura Mour 2023-24 | 1839 | 2621009000NRG24120720230055089 | Processed | | 22/07/2023 | PB2621009_120723FTO_31978 | 55089 |