| 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. |
| 2621001WL004707 | PB-21-001-020-001/22-A | 1 | Kewal Singh | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 7092 | 2621001000NRG24191020230117043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_191023APB_FTO_62537 | 117043 |
| 2621001WL0005566 | PB-21-001-020-001/22-A | 1 | Kewal Singh | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 7092 | 2621001000NRG24301120230132869 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132869 |