| 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. |
| 2621002WL003817 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002027/FP/9989037791 | Internal and external clearance of Kurar Drain (2023-24) | 3315 | 2621002000NRG24150920230095696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_150923APB_FTO_52755 | 95696 |
| 2621002WL0005294 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002027/FP/9989037791 | Internal and external clearance of Kurar Drain (2023-24) | 3315 | 2621002000NRG24171120230127871 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127871 |