| 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. |
| 2621001WL003742 | PB-21-001-018-001/480-a | 1 | Deba Singh | 2621001018/DP/132038 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 22000-26000)(Dhoula)22-23 | 5842 | 2621001000NRG24130920230093383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_130923APB_FTO_52192 | 93383 |
| 2621001WL0005360 | PB-21-001-018-001/480-a | 1 | Deba Singh | 2621001018/DP/132038 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 22000-26000)(Dhoula)22-23 | 5842 | 2621001000NRG24181120230128818 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128818 |