| 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. |
| 2621001WL000935 | PB-21-001-026-001/278-A | 2 | Gurmail Kaur | 2621001026/FP/9989035507 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Harigarh) 22-23 | 1660 | 2621001000NRG23170620220027385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621001_170622APB_FTO_19208 | 27385 |
| 2621001WL0001319 | PB-21-001-026-001/278-A | 2 | Gurmail Kaur | 2621001026/FP/9989035507 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Harigarh) 22-23 | 1660 | 2621001000NRG23070720220040027 | Rejected | Account closed | 13/07/2022 | PB2621001_070722FTO_28572 | 40027 |
| 2621001WL0003884 | PB-21-001-026-001/278-A | 2 | Gurmail Kaur | 2621001026/FP/9989035507 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Harigarh) 22-23 | 1660 | 2621001000NRG23191020220096848 | Processed | | 27/10/2022 | PB2621001_191022FTO_71524 | 96848 |