| 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. |
| 2621002WL002898 | PB-21-002-018-001/212-A | 1 | Kuldeep Singh | 2621002017/FP/9989037000 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 2535 | 2621002000NRG24100820230076063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2621002_100823APB_FTO_42940 | 76063 |
| 2621002WL0003606 | PB-21-002-018-001/212-A | 1 | Kuldeep Singh | 2621002017/FP/9989037000 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 2535 | 2621002000NRG24060920230090281 | Processed | | 07/11/2023 | PB2621002_120923FTO_51759 | 90281 |