| 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. |
| 2621002WL001282 | PB-21-002-025-001/165-A | 1 | Gurcharan Singh | 2621002025/FP/9989036901 | Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 | 1285 | 2621002000NRG24150620230031079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2621002_150623APB_FTO_22058 | 31079 |
| 2621002WL0001623 | PB-21-002-025-001/165-A | 1 | Gurcharan Singh | 2621002025/FP/9989036901 | Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 | 1285 | 2621002000NRG24270620230042379 | Processed | | 11/07/2023 | PB2621002_300623FTO_27951 | 42379 |