| 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. |
| 2621009WL002103 | PB-21-009-021-001/131 | 2 | Kulwinder Kaur | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2885 | 2621009000NRG24140720230056615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621009_140723APB_FTO_32865 | 56615 |
| 2621009WL0002900 | PB-21-009-021-001/131 | 2 | Kulwinder Kaur | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2885 | 2621009000NRG24110820230076088 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 76088 |