| 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. |
| 2621009WL001958 | PB-21-009-021-001/457 | 1 | gurtaj singh | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2732 | 2621009000NRG24100720230052454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621009_110723APB_FTO_31417 | 52454 |
| 2621009WL0002378 | PB-21-009-021-001/457 | 1 | gurtaj singh | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2732 | 2621009000NRG24250720230063564 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 63564 |