| 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. |
| 2621009WL001290 | PB-21-009-021-001/245-A | 2 | HAMIR KAUR | 2621009066/IC/103871 | Repair & Maint of distributary Chanel Khall At vIllage Dulamsar Mour 2022-23 | 1717 | 2621009000NRG24150620230031475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621009_160623APB_FTO_22807 | 31475 |
| 2621009WL0002031 | PB-21-009-021-001/245-A | 2 | HAMIR KAUR | 2621009066/IC/103871 | Repair & Maint of distributary Chanel Khall At vIllage Dulamsar Mour 2022-23 | 1717 | 2621009000NRG24120720230054642 | Rejected | Account closed | 24/07/2023 | PB2621009_120723FTO_31695 | 54642 |
| 2621009WL0002937 | PB-21-009-021-001/245-A | 2 | HAMIR KAUR | 2621009066/IC/103871 | Repair & Maint of distributary Chanel Khall At vIllage Dulamsar Mour 2022-23 | 1717 | 2621009000NRG24110820230077172 | Processed | | 23/08/2023 | PB2621009_140823FTO_43612 | 77172 |