| 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. |
| 2621001WL000969 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/FP/9989036959 | Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (Rajia)23-24 | 1418 | 2621001000NRG24060620230020762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_060623APB_FTO_18277 | 20762 |
| 2621001WL0001793 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/FP/9989036959 | Clearance of weed, jala, etc from Bed & side slope kotduna pandher drain 26000-5000 (Rajia)23-24 | 1418 | 2621001000NRG24030720230047916 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47916 |