| 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. |
| 2621001WL007210 | PB-21-001-056-001/235 | 1 | Amandeep Kaur | 2621001056/IC/104381 | Cleaning of micro irrigation branches at Village Rajia 23-24 | 9959 | 2621001000NRG24140220240158924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_150224APB_FTO_88021 | 158924 |
| 2621001WL0008410 | PB-21-001-056-001/235 | 1 | Amandeep Kaur | 2621001056/IC/104381 | Cleaning of micro irrigation branches at Village Rajia 23-24 | 9959 | 2621001000NRG24230420240174630 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174630 |