| 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. |
| 2621002WL001127 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/IC/97680 | Internal clearance of micro irregation khall at village Kalala | 1428 | 2621002000NRG23280620220034533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621002_280622APB_FTO_24178 | 34533 |
| 2621002WL0001807 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/IC/97680 | Internal clearance of micro irregation khall at village Kalala | 1428 | 2621002000NRG23290720220054269 | Processed | | 04/08/2022 | PB2621002_290722FTO_36496 | 54269 |