| 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. |
| 2621009WL001018 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/FP/9989036940 | Internal clearance of Sehna drain Vill. Vidaty 23-24 | 1306 | 2621009000NRG24080620230022281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621009_080623APB_FTO_19322 | 22281 |
| 2621009WL0001854 | PB-21-009-010-001/133 | 1 | Mohan Lal | 2621009010/FP/9989036940 | Internal clearance of Sehna drain Vill. Vidaty 23-24 | 1306 | 2621009000NRG24040720230049458 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49458 |