| 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. |
| 2621001WL001219 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/IC/97900 | Clearance of Weed jalla,Sarkanda,Silt etc Manually from inner Section at Village Rajia 2022-23 | 2197 | 2621001000NRG23010720220037626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621001_010722APB_FTO_26180 | 37626 |
| 2621001WL0001820 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/IC/97900 | Clearance of Weed jalla,Sarkanda,Silt etc Manually from inner Section at Village Rajia 2022-23 | 2197 | 2621001000NRG23010820220054537 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54537 |