| 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. |
| 2621001WL005863 | PB-21-001-001-001/233-A | 1 | Amar kaur | 2621001001/IC/95427 | Cleaning of micro irrigation at Vill Aspal Kalan 22-23 | 7353 | 2621001000NRG23040120230124044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2621001_040123APB_FTO_97628 | 124044 |
| 2621001WL0006130 | PB-21-001-001-001/233-A | 1 | Amar kaur | 2621001001/IC/95427 | Cleaning of micro irrigation at Vill Aspal Kalan 22-23 | 7353 | 2621001000NRG23160120230127174 | Processed | | 24/01/2023 | PB2621001_170123FTO_101143 | 127174 |