| 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. |
| 2621001WL003895 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/IC/108877 | Cleaning of Micro Irrigation Branches at Village Harigarh 23-24 | 5998 | 2621001000NRG24180920230097639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621001_180923APB_FTO_53470 | 97639 |
| 2621001WL0005356 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/IC/108877 | Cleaning of Micro Irrigation Branches at Village Harigarh 23-24 | 5998 | 2621001000NRG24181120230128768 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128768 |