| 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. |
| 2621009WL002012 | PB-21-009-021-001/465 | 2 | Gudo | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 2721 | 2621009000NRG24110720230054026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621009_110723APB_FTO_31417 | 54026 |
| 2621009WL0002795 | PB-21-009-021-001/465 | 2 | Gudo | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 2721 | 2621009000NRG24070820230073770 | Rejected | No Such Account | 19/08/2023 | PB2621009_110823FTO_43179 | 73770 |
| 2621009WL0003340 | PB-21-009-021-001/465 | 2 | Gudo | 2621009050/IC/106988 | Jungle Clearance from water course (Micro khall) at vill. Mour Patiala 23-24 | 2721 | 2621009000NRG24230820230085526 | Processed | | 31/08/2023 | PB2621009_240823FTO_47240 | 85526 |