| 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. |
| 2621002WL007035 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/IC/101031 | Internal clearance of micro irregation khall at village Gehal 2022-23 | 5630 | 2621002000NRG23140320230142245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_113193 | 142245 |
| 2621002WL0007448 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/IC/101031 | Internal clearance of micro irregation khall at village Gehal 2022-23 | 5630 | 2621002000NRG23260420230149448 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149448 |