| 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. |
| 2621001WL001608 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/IC/104326 | Cleaning of micro irrigation branches at Village Aspal kalan 23-24 | 2589 | 2621001000NRG24260620230041400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_260623APB_FTO_26187 | 41400 |
| 2621001WL0002132 | PB-21-001-001-001/109-A | 1 | Bharpoor Kaur | 2621001001/IC/104326 | Cleaning of micro irrigation branches at Village Aspal kalan 23-24 | 2589 | 2621001000NRG24160720230058005 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58005 |