| 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. |
| 2621001WL001302 | PB-21-001-048-001/99-A | 1 | Shinder Singh | 2621001048/FP/9989035581 | Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Naiwala) 22-23 | 2291 | 2621001000NRG23070720220039806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2621001_070722APB_FTO_28565 | 39806 |
| 2621001WL0001825 | PB-21-001-048-001/99-A | 1 | Shinder Singh | 2621001048/FP/9989035581 | Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000( Naiwala) 22-23 | 2291 | 2621001000NRG23010820220054551 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54551 |