| 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. |
| 2621001WL001132 | PB-21-001-018-001/480-a | 1 | Deba Singh | 2621001018/FP/9989037084 | External clerance of dhanula drain rd 0-88500(Dhoula)23-24 | 1934 | 2621001000NRG24120620230025859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20736 | 25859 |
| 2621001WL0001487 | PB-21-001-018-001/480-a | 1 | Deba Singh | 2621001018/FP/9989037084 | External clerance of dhanula drain rd 0-88500(Dhoula)23-24 | 1934 | 2621001000NRG24220620230037172 | Processed | | 27/06/2023 | PB2621001_220623FTO_24956 | 37172 |