| 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. |
| 2621009WL000862 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/FP/9989036940 | Internal clearance of Sehna drain Vill. Vidaty 23-24 | 965 | 2621009000NRG24020620230017596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2621009_020623APB_FTO_17213 | 17596 |
| 2621009WL0001297 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/FP/9989036940 | Internal clearance of Sehna drain Vill. Vidaty 23-24 | 965 | 2621009000NRG24160620230031630 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 31630 |