| 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. |
| 2621002WL001128 | PB-21-002-013-001/40-A | 2 | Nasib Kaur | 2621002013/IC/96852 | Internal clearance of micro irrtegation khall at village Diwana 2022-23 | 1383 | 2621002000NRG23280620220034629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621002_280622APB_FTO_24178 | 34629 |
| 2621002WL0001536 | PB-21-002-013-001/40-A | 2 | Nasib Kaur | 2621002013/IC/96852 | Internal clearance of micro irrtegation khall at village Diwana 2022-23 | 1383 | 2621002000NRG23190720220046005 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 46005 |