| 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. |
| 2621002WL000508 | PB-21-002-003-001/360-A | 1 | Balvir Singh | 2621002003/FP/9989035156 | Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 | 562 | 2621002000NRG23260520220011659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621002_260522APB_FTO_11078 | 11659 |
| 2621002WL0000771 | PB-21-002-003-001/360-A | 1 | Balvir Singh | 2621002003/FP/9989035156 | Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 | 562 | 2621002000NRG23090620220021164 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 21164 |