| 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. |
| 2621009WL002338 | 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 | 3107 | 2621009000NRG24210720230062496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621009_210723APB_FTO_35864 | 62496 |
| 2621009WL0002940 | 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 | 3107 | 2621009000NRG24110820230077178 | Processed | | 23/08/2023 | PB2621009_140823FTO_43612 | 77178 |