| 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. |
| 2621001WL001942 | PB-21-001-051-001/416 | 1 | Lal khan | 2621001051/IC/103592 | Cleaning of micro irrigation branches at Village Pandher 23-24 | 3075 | 2621001000NRG24070720230051888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_070723APB_FTO_30689 | 51888 |
| 2621001WL0002534 | PB-21-001-051-001/416 | 1 | Lal khan | 2621001051/IC/103592 | Cleaning of micro irrigation branches at Village Pandher 23-24 | 3075 | 2621001000NRG24290720230067551 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67551 |