| 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. |
| 2621001WL001083 | PB-21-001-035-001/135-A | 1 | Ram Singh | 2621001035/FP/9989036919 | Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (kotduna)23-24 | 1566 | 2621001000NRG24090620230024858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621001_090623APB_FTO_20036 | 24858 |
| 2621001WL0001493 | PB-21-001-035-001/135-A | 1 | Ram Singh | 2621001035/FP/9989036919 | Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (kotduna)23-24 | 1566 | 2621001000NRG24220620230037195 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37195 |