| 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. |
| 2621002WL002255 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/IC/106255 | Internal clearance of micro irregation khall at village Gehal 2023-24 | 2127 | 2621002000NRG24190720230059933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_190723APB_FTO_34569 | 59933 |
| 2621002WL0002861 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/IC/106255 | Internal clearance of micro irregation khall at village Gehal 2023-24 | 2127 | 2621002000NRG24100820230075343 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 75343 |