| 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. |
| 2621001WL000925 | PB-21-001-041-001/49-A | 2 | Baljit Kaur | 2621001041/IC/95811 | Cleaning of Micro irrigation Canals At Village Kothe Rajinderpura 22-23 | 1586 | 2621001000NRG23170620220026921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621001_170622APB_FTO_19208 | 26921 |
| 2621001WL0001314 | PB-21-001-041-001/49-A | 2 | Baljit Kaur | 2621001041/IC/95811 | Cleaning of Micro irrigation Canals At Village Kothe Rajinderpura 22-23 | 1586 | 2621001000NRG23070720220040019 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40019 |