| 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. |
| 2621001WL002066 | PB-21-001-008-001/78-A | 3 | Karmjit | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3462 | 2621001000NRG24130720230055666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621001_130723APB_FTO_32496 | 55666 |
| 2621001WL0002553 | PB-21-001-008-001/78-A | 3 | Karmjit | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3462 | 2621001000NRG24290720230067610 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67610 |