| 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. |
| 2621001WL000624 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/IC/93884 | Cleaning of micro irrigation at Vill Bhaini Fatta 21-22 | 943 | 2621001000NRG23020620220015938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2621001_020622APB_FTO_13430 | 15938 |
| 2621001WL0000822 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/IC/93884 | Cleaning of micro irrigation at Vill Bhaini Fatta 21-22 | 943 | 2621001000NRG23110620220022857 | Processed | | 16/06/2022 | PB2621001_110622FTO_16498 | 22857 |