| 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. |
| 2621001WL001403 | PB-21-001-020-001/125-A | 2 | Manjit kaur | 2621001020/FP/9989035641 | Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 | 2423 | 2621001000NRG23110720220042137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2621001_110722APB_FTO_29898 | 42137 |
| 2621001WL0001835 | PB-21-001-020-001/125-A | 2 | Manjit kaur | 2621001020/FP/9989035641 | Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 | 2423 | 2621001000NRG23010820220054584 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54584 |