| 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. |
| 2621001WL001374 | PB-21-001-062-001/142-A | 2 | Sukhpal kaur | 2621001062/FP/9989035584 | Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000(Thuliwal) 22-23 | 2481 | 2621001000NRG23110720220041439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2621001_110722APB_FTO_29749 | 41439 |
| 2621001WL0001815 | PB-21-001-062-001/142-A | 2 | Sukhpal kaur | 2621001062/FP/9989035584 | Repairing/jungle clearance of service bank of Lisara Nallah Rd 71276 To 150000(Thuliwal) 22-23 | 2481 | 2621001000NRG23010820220054523 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54523 |