| 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. |
| 2621001WL003195 | PB-21-001-057-001/260-A | 3 | Davinder kaur | 2621001057/IC/105770 | Cleaning of Micro Irrigation Branches at Village Rureke Kalan 23-24 | 5240 | 2621001000NRG24180820230081777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621001_180823APB_FTO_45369 | 81777 |
| 2621001WL0003515 | PB-21-001-057-001/260-A | 3 | Davinder kaur | 2621001057/IC/105770 | Cleaning of Micro Irrigation Branches at Village Rureke Kalan 23-24 | 5240 | 2621001000NRG24030920230088835 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88835 |