| 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. |
| 2621002WL003876 | PB-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/FP/9989037785 | External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Chhinniwal kalan | 3455 | 2621002000NRG24180920230097140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621002_180923APB_FTO_53358 | 97140 |
| 2621002WL0005282 | PB-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/FP/9989037785 | External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Chhinniwal kalan | 3455 | 2621002000NRG24171120230127798 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127798 |