| 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. |
| 2621009WL001521 | PB-21-009-021-001/103 | 1 | rani Kaur | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2015 | 2621009000NRG24230620230038365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_230623APB_FTO_25421 | 38365 |
| 2621009WL0002206 | PB-21-009-021-001/103 | 1 | rani Kaur | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2015 | 2621009000NRG24170720230059028 | Rejected | Account closed | 31/07/2023 | PB2621009_250723FTO_36799 | 59028 |
| 2621009WL0002889 | PB-21-009-021-001/103 | 1 | rani Kaur | 2621009021/IC/107022 | Jungle Clearance from water course (Micro khall) at vill. Mour Nabha 23-24 | 2015 | 2621009000NRG24100820230075818 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 75818 |