| 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. |
| 2621002WL000781 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/FP/9989036904 | Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 | 573 | 2621002000NRG24300520230014724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621002_300523APB_FTO_15423 | 14724 |
| 2621002WL0001372 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/FP/9989036904 | Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 | 573 | 2621002000NRG24190620230032972 | Processed | | 14/07/2023 | PB2621002_200623FTO_23847 | 32972 |