| 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. |
| 2621002WL004133 | PB-21-002-032-001/8-A | 2 | Gurmail Kaur | 2621002032/FP/9989037783 | Internal and Jungle clearance of Kurar Drain (2023-24) | 3618 | 2621002000NRG24270920230104175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_270923APB_FTO_56303 | 104175 |
| 2621002WL0005299 | PB-21-002-032-001/8-A | 2 | Gurmail Kaur | 2621002032/FP/9989037783 | Internal and Jungle clearance of Kurar Drain (2023-24) | 3618 | 2621002000NRG24171120230127906 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127906 |