| 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. |
| 2621002WL002113 | PB-21-002-005-001/202-A | 2 | Amandeep | 2621002005/FP/9989037152 | Internal and jungle clearance of Lisara drain rd 71276 to 145000 | 2098 | 2621002000NRG24140720230057105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_140723APB_FTO_32840 | 57105 |
| 2621002WL0002859 | PB-21-002-005-001/202-A | 2 | Amandeep | 2621002005/FP/9989037152 | Internal and jungle clearance of Lisara drain rd 71276 to 145000 | 2098 | 2621002000NRG24100820230075338 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 75338 |