| 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. |
| 2621002WL001316 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/FP/9989037004 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1225 | 2621002000NRG24160620230031828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621002_160623APB_FTO_22730 | 31828 |
| 2621002WL0001711 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/FP/9989037004 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1225 | 2621002000NRG24300620230045742 | Processed | | 11/07/2023 | PB2621002_300623FTO_27951 | 45742 |