| 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. |
| 2621001WL001964 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/FP/9989035640 | Clearance of bella booty,weed,Jalla, sarkanda etc. Dhanula Drain(Dhoula) 22-23 | 3138 | 2621001000NRG23050820220057574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621001_050822APB_FTO_38995 | 57574 |
| 2621001WL0002780 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/FP/9989035640 | Clearance of bella booty,weed,Jalla, sarkanda etc. Dhanula Drain(Dhoula) 22-23 | 3138 | 2621001000NRG23070920220075178 | Processed | | 12/09/2022 | PB2621001_070922FTO_52325 | 75178 |