| 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. |
| 2621002WL001070 | PB-21-002-018-001/304-A | 1 | Hardeep singh | 2621002018/FP/9989037005 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1056 | 2621002000NRG24090620230024170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621002_090623APB_FTO_19997 | 24170 |
| 2621002WL0001376 | PB-21-002-018-001/304-A | 1 | Hardeep singh | 2621002018/FP/9989037005 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1056 | 2621002000NRG24190620230032982 | Rejected | Account closed | 15/07/2023 | PB2621002_200623FTO_23847 | 32982 |
| 2621002WL0002265 | PB-21-002-018-001/304-A | 1 | Hardeep singh | 2621002018/FP/9989037005 | Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) | 1056 | 2621002000NRG24190720230060138 | Processed | | 28/07/2023 | PB2621002_200723FTO_35383 | 60138 |