| 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. |
| 2621002WL003486 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/IC/97788 | Internal clearance of micro irregation khall at village Chhiniwal kalan 2022-23 | 3403 | 2621002000NRG23031020220090414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621002_031022APB_FTO_65568 | 90414 |
| 2621002WL0004140 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/IC/97788 | Internal clearance of micro irregation khall at village Chhiniwal kalan 2022-23 | 3403 | 2621002000NRG23311020220100904 | Processed | | 11/11/2022 | PB2621002_041122FTO_76509 | 100904 |