| 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. |
| 2621009WL001333 | PB-21-009-050-001/26-A | 2 | Kuldeep Kaur | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 1886 | 2621009000NRG24160620230032371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621009_160623APB_FTO_22807 | 32371 |
| 2621009WL0001857 | PB-21-009-050-001/26-A | 2 | Kuldeep Kaur | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 1886 | 2621009000NRG24040720230049529 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49529 |