| 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. |
| 2621002WL007003 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/IC/101146 | Internal clearance of micro irregation khall at village Kalala 2022-23 | 5872 | 2621002000NRG23140320230140643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_113025 | 140643 |
| 2621002WL0007450 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/IC/101146 | Internal clearance of micro irregation khall at village Kalala 2022-23 | 5872 | 2621002000NRG23260420230149453 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149453 |