| 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. |
| 2621009WL001048 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/103875 | Repair & Maint of distributary Chanel Khall At vIllage Kaire 2022-23 | 1214 | 2621009000NRG24090620230023265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621009_090623APB_FTO_19887 | 23265 |
| 2621009WL0001346 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/103875 | Repair & Maint of distributary Chanel Khall At vIllage Kaire 2022-23 | 1214 | 2621009000NRG24190620230032641 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 32641 |