| 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. |
| 2621002WL003871 | PB-21-002-018-001/212-A | 1 | Kuldeep Singh | 2621002018/FP/9989037793 | External ,Internal and jungle Clearance of Tallewal Dran RD 14000-105000 at vill. Lohgarh 2022-23 | 3386 | 2621002000NRG24180920230096989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621002_180923APB_FTO_53358 | 96989 |
| 2621002WL0005256 | PB-21-002-018-001/212-A | 1 | Kuldeep Singh | 2621002018/FP/9989037793 | External ,Internal and jungle Clearance of Tallewal Dran RD 14000-105000 at vill. Lohgarh 2022-23 | 3386 | 2621002000NRG24171120230127531 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127531 |