| 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. |
| 2621002WL001191 | PB-21-002-008-001/128-A | 1 | Sukhdev Singh | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 906 | 2621002000NRG24130620230027909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621002_130623APB_FTO_20860 | 27909 |
| 2621002WL0001364 | PB-21-002-008-001/128-A | 1 | Sukhdev Singh | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 906 | 2621002000NRG24190620230032780 | Processed | | 14/07/2023 | PB2621002_200623FTO_23847 | 32780 |