| 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. |
| 2621001WL000093 | PB-21-001-020-001/109-A | 1 | Banta Singh | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 23 | 2621001000NRG24190420230001360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_190423APB_FTO_3694 | 1360 |
| 2621001WL0000756 | PB-21-001-020-001/109-A | 1 | Banta Singh | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 23 | 2621001000NRG24290520230014333 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14333 |