| 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. |
| 2621009WL001292 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/103875 | Repair & Maint of distributary Chanel Khall At vIllage Kaire 2022-23 | 1735 | 2621009000NRG24160620230031567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621009_160623APB_FTO_22807 | 31567 |
| 2621009WL0001877 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/103875 | Repair & Maint of distributary Chanel Khall At vIllage Kaire 2022-23 | 1735 | 2621009000NRG24050720230049996 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49996 |