| 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. |
| 2621001WL001381 | PB-21-001-003-001/68-A | 1 | Tej Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 2443 | 2621001000NRG23110720220041621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2621001_110722APB_FTO_29749 | 41621 |
| 2621001WL0001839 | PB-21-001-003-001/68-A | 1 | Tej Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 2443 | 2621001000NRG23010820220054625 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54625 |