| 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. |
| 2621001WL005077 | PB-21-001-030-001/369-A | 1 | Sarbjit Kaur | 2621001030/IC/108947 | Cleaning of micro irrigation branches at Village Kaleke 23-24 | 7645 | 2621001000NRG24081120230124400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621001_081123APB_FTO_67588 | 124400 |
| 2621001WL0005579 | PB-21-001-030-001/369-A | 1 | Sarbjit Kaur | 2621001030/IC/108947 | Cleaning of micro irrigation branches at Village Kaleke 23-24 | 7645 | 2621001000NRG24301120230132981 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132981 |