| 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. |
| 2621002WL000396 | PB-21-002-012-001/24-A | 2 | Shinder Kaur | 2621002012/FP/9989035185 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 331 | 2621002000NRG23180520220007499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621002_190522APB_FTO_9098 | 7499 |
| 2621002WL0000673 | PB-21-002-012-001/24-A | 2 | Shinder Kaur | 2621002012/FP/9989035185 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 331 | 2621002000NRG23060620220018237 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 18237 |