| 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. |
| 2621001WL001920 | PB-21-001-008-001/12-A | 1 | Butta Singh | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3063 | 2621001000NRG24060720230051120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_060723APB_FTO_30243 | 51120 |
| 2621001WL0002674 | PB-21-001-008-001/12-A | 1 | Butta Singh | 2621001008/IC/106581 | Cleaning of Micro Irrigation Branches at Village Bhaini Fatta 23-24 | 3063 | 2621001000NRG24030820230071026 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71026 |