| 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. |
| 2621002WL001234 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002006/FP/9989037020 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1163 | 2621002000NRG24140620230029343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2621002_140623APB_FTO_21611 | 29343 |
| 2621002WL0001547 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002006/FP/9989037020 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1163 | 2621002000NRG24230620230039626 | Processed | | 11/07/2023 | PB2621002_300623FTO_27951 | 39626 |