| 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. |
| 2621001WL005780 | PB-21-001-030-001/352-A | 1 | Jaspal kaur | 2621001030/IC/108947 | Cleaning of micro irrigation branches at Village Kaleke 23-24 | 8083 | 2621001000NRG24061220230136755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_061223APB_FTO_74489 | 136755 |
| 2621001WL0006525 | PB-21-001-030-001/352-A | 1 | Jaspal kaur | 2621001030/IC/108947 | Cleaning of micro irrigation branches at Village Kaleke 23-24 | 8083 | 2621001000NRG24110120240149384 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149384 |