| 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. |
| 2621009WL001616 | PB-21-009-054-001/107-D | 1 | KULWANT KAUR | 2621009056/DP/126217 | Maintance of Nursery Sehna range at vill. Leelo 22-23 | 2480 | 2621009000NRG24270620230041929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_270623APB_FTO_26744 | 41929 |
| 2621009WL0002216 | PB-21-009-054-001/107-D | 1 | KULWANT KAUR | 2621009056/DP/126217 | Maintance of Nursery Sehna range at vill. Leelo 22-23 | 2480 | 2621009000NRG24180720230059100 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59100 |