| 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. |
| 2621009WL001227 | PB-21-009-030-001/34-A | 1 | Jajinder Singh | 2621009023/IC/104496 | Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 | 1436 | 2621009000NRG24130620230028821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621009_130623APB_FTO_21247 | 28821 |
| 2621009WL0001344 | PB-21-009-030-001/34-A | 1 | Jajinder Singh | 2621009023/IC/104496 | Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 | 1436 | 2621009000NRG24190620230032637 | Rejected | Account closed | 28/06/2023 | PB2621009_190623FTO_23393 | 32637 |
| 2621009WL0002788 | PB-21-009-030-001/34-A | 1 | Jajinder Singh | 2621009023/IC/104496 | Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 | 1436 | 2621009000NRG24070820230073756 | Rejected | No Such Account | 19/08/2023 | PB2621009_110823FTO_43179 | 73756 |
| 2621009WL0003307 | PB-21-009-030-001/34-A | 1 | Jajinder Singh | 2621009023/IC/104496 | Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 | 1436 | 2621009000NRG24230820230084768 | Processed | | 28/08/2023 | PB2621009_230823FTO_46930 | 84768 |