| 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. |
| 2621001WL000238 | PB-21-001-033-001/330 | 1 | Karamjit Kaur | 2621001033/RC/9989068092 | Jungle cleaning including uprooting of ordinary vegetation and brush wood(Khuddi Kalan) 22-23 | 347 | 2621001000NRG23050520220003544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2621001_050522APB_FTO_6011 | 3544 |
| 2621001WL0000586 | PB-21-001-033-001/330 | 1 | Karamjit Kaur | 2621001033/RC/9989068092 | Jungle cleaning including uprooting of ordinary vegetation and brush wood(Khuddi Kalan) 22-23 | 347 | 2621001000NRG23310520220014432 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14432 |