| 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. |
| 2621009WL001122 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/FP/9989037016 | Internal & Jungle Clearance of Sehna Drain RD/ 33000-62000 at vill. Tallewal khurd23-24 | 1298 | 2621009000NRG24120620230025583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621009_120623APB_FTO_20684 | 25583 |
| 2621009WL0001356 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/FP/9989037016 | Internal & Jungle Clearance of Sehna Drain RD/ 33000-62000 at vill. Tallewal khurd23-24 | 1298 | 2621009000NRG24190620230032656 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 32656 |