| 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. |
| 2621002WL001063 | PB-21-002-024-001/281-A | 2 | Jaswant Kaur | 2621002024/FP/9989037004 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1004 | 2621002000NRG24090620230023698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621002_090623APB_FTO_19997 | 23698 |
| 2621002WL0001379 | PB-21-002-024-001/281-A | 2 | Jaswant Kaur | 2621002024/FP/9989037004 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1004 | 2621002000NRG24190620230032994 | Processed | | 14/07/2023 | PB2621002_200623FTO_23847 | 32994 |