| 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. |
| 2621002WL005536 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/IC/97478 | Internal clearance of micro irregation khall at village chhapa 2022-23 | 4929 | 2621002000NRG23211220220120175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2621002_211222APB_FTO_93225 | 120175 |
| 2621002WL0006020 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/IC/97478 | Internal clearance of micro irregation khall at village chhapa 2022-23 | 4929 | 2621002000NRG23110120230126259 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126259 |