| 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. |
| 2621001WL005682 | PB-21-001-055-001/1-A | 2 | Amarjit Kaur | 2621001055/IC/106753 | Cleaning of Micro Irrigation Branches at Village Rajgarh 23-24 | 8023 | 2621001000NRG24011220230134818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_011223APB_FTO_72875 | 134818 |
| 2621001WL0006563 | PB-21-001-055-001/1-A | 2 | Amarjit Kaur | 2621001055/IC/106753 | Cleaning of Micro Irrigation Branches at Village Rajgarh 23-24 | 8023 | 2621001000NRG24110120240149730 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149730 |