| 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. |
| 2621009WL001899 | PB-21-009-054-001/107-D | 1 | KULWANT KAUR | 2621009056/DP/126217 | Maintance of Nursery Sehna range at vill. Leelo 22-23 | 2752 | 2621009000NRG24060720230050672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621009_070723APB_FTO_30612 | 50672 |
| 2621009WL0002379 | PB-21-009-054-001/107-D | 1 | KULWANT KAUR | 2621009056/DP/126217 | Maintance of Nursery Sehna range at vill. Leelo 22-23 | 2752 | 2621009000NRG24250720230063565 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 63565 |