| 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. |
| 2621009WL001951 | PB-21-009-025-001/215 | 2 | Gurpreet Kaur | 2621009025/FP/9989037225 | Clearance of weed sarkanda and silt of deyalpura drain RD 90500-143500 at village Nainewal 23-24 | 2622 | 2621009000NRG24070720230052212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621009_070723APB_FTO_30612 | 52212 |
| 2621009WL0002952 | PB-21-009-025-001/215 | 2 | Gurpreet Kaur | 2621009025/FP/9989037225 | Clearance of weed sarkanda and silt of deyalpura drain RD 90500-143500 at village Nainewal 23-24 | 2622 | 2621009000NRG24140820230077518 | Processed | | 23/08/2023 | PB2621009_140823FTO_43612 | 77518 |