| 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. |
| 2621009WL001689 | PB-21-009-050-001/206-A | 1 | JARNAIL KAUR | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 2338 | 2621009000NRG24280620230044609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_280623APB_FTO_27345 | 44609 |
| 2621009WL0002211 | PB-21-009-050-001/206-A | 1 | JARNAIL KAUR | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 2338 | 2621009000NRG24170720230059054 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59054 |