| 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. |
| 2621001WL002192 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3858 | 2621001000NRG24170720230058456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621001_170723APB_FTO_33860 | 58456 |
| 2621001WL0002553 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3858 | 2621001000NRG24290720230067616 | Rejected | Account closed | 04/08/2023 | PB2621001_290723FTO_38776 | 67616 |
| 2621001WL0002966 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3858 | 2621001000NRG24140820230077660 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77660 |