| 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. |
| 2621002WL001648 | PB-21-002-005-001/202-A | 2 | Amandeep | 2621002005/FP/9989037152 | Internal and jungle clearance of Lisara drain rd 71276 to 145000 | 1579 | 2621002000NRG24270620230043028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_270623APB_FTO_26808 | 43028 |
| 2621002WL0002859 | PB-21-002-005-001/202-A | 2 | Amandeep | 2621002005/FP/9989037152 | Internal and jungle clearance of Lisara drain rd 71276 to 145000 | 1579 | 2621002000NRG24100820230075336 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 75336 |