| 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-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 914 | 2621002000NRG24130620230027978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621002_130623APB_FTO_20860 | 27978 |
| 2621002WL0001364 | PB-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 914 | 2621002000NRG24190620230032782 | Rejected | Account closed | 15/07/2023 | PB2621002_200623FTO_23847 | 32782 |
| 2621002WL0002295 | PB-21-002-008-001/362-A | 2 | Jaswinder Kaur | 2621002008/FP/9989036997 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 914 | 2621002000NRG24210720230061005 | Processed | | 28/07/2023 | PB2621002_210723FTO_35894 | 61005 |