| 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. |
| 2621002WL004667 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/FP/9989037800 | External ,Internal and jungle Clearance of Tallwal Dran RD 14000-105000 at vill. Lohgarh 2022-23 | 4133 | 2621002000NRG24181020230116033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_181023APB_FTO_62133 | 116033 |
| 2621002WL0005481 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/FP/9989037800 | External ,Internal and jungle Clearance of Tallwal Dran RD 14000-105000 at vill. Lohgarh 2022-23 | 4133 | 2621002000NRG24281120230130969 | Processed | | 01/01/2024 | PB2621002_291123FTO_71905 | 130969 |