| 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. |
| 2621001WL002192 | PB-21-001-008-001/134-A | 1 | Labh Singh | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3858 | 2621001000NRG24170720230058461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621001_170723APB_FTO_33860 | 58461 |
| 2621001WL0002674 | PB-21-001-008-001/134-A | 1 | Labh Singh | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3858 | 2621001000NRG24030820230071035 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71035 |