| 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. |
| 2621001WL000521 | PB-21-001-008-001/221-A | 1 | Manjeet Kaur | 2621001008/IC/93884 | Cleaning of micro irrigation at Vill Bhaini Fatta 21-22 | 693 | 2621001000NRG23270520220012108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2621001_270522APB_FTO_11665 | 12108 |
| 2621001WL0000687 | PB-21-001-008-001/221-A | 1 | Manjeet Kaur | 2621001008/IC/93884 | Cleaning of micro irrigation at Vill Bhaini Fatta 21-22 | 693 | 2621001000NRG23070620220018779 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18779 |