| 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. |
| 2621009WL004155 | PB-21-009-030-001/35-A | 3 | Sumanjeet Kaur | 2621009030/RC/9989096439 | Roadside burms and Kacha rasta at vill. Patti mohar B 23-24 | 5370 | 2621009000NRG24280920230104492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_280923APB_FTO_56507 | 104492 |
| 2621009WL0005213 | PB-21-009-030-001/35-A | 3 | Sumanjeet Kaur | 2621009030/RC/9989096439 | Roadside burms and Kacha rasta at vill. Patti mohar B 23-24 | 5370 | 2621009000NRG24171120230127203 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127203 |