| 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. |
| 2621009WL001434 | PB-21-009-005-001/3-A | 1 | Kuldeep Kaur | 2621009005/IC/94889 | Clearance of micro khall at village Kothebhan 22-23 | 2285 | 2621009000NRG23130720220043347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2621009_130722APB_FTO_30613 | 43347 |
| 2621009WL0002156 | PB-21-009-005-001/3-A | 1 | Kuldeep Kaur | 2621009005/IC/94889 | Clearance of micro khall at village Kothebhan 22-23 | 2285 | 2621009000NRG23110820220060803 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60803 |