| 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. |
| 2621001WL001890 | PB-21-001-020-001/64-A | 1 | Shyam Singh | 2621001020/FP/9989035641 | Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 | 3117 | 2621001000NRG23030820220055992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621001_030822APB_FTO_38052 | 55992 |
| 2621001WL0002781 | PB-21-001-020-001/64-A | 1 | Shyam Singh | 2621001020/FP/9989035641 | Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 | 3117 | 2621001000NRG23070920220075192 | Processed | | 12/09/2022 | PB2621001_070922FTO_52325 | 75192 |