| 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. |
| 2621002WL000971 | PB-21-002-022-001/363-A | 1 | Gurmail Singh | 2621002022/IC/104092 | Internal clearance of micro irregation khall at village kurur 2023-24 | 987 | 2621002000NRG24060620230021018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621002_060623APB_FTO_18299 | 21018 |
| 2621002WL0001819 | PB-21-002-022-001/363-A | 1 | Gurmail Singh | 2621002022/IC/104092 | Internal clearance of micro irregation khall at village kurur 2023-24 | 987 | 2621002000NRG24030720230048470 | Processed | | 14/07/2023 | PB2621002_030723FTO_28822 | 48470 |