| 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. |
| 2621001WL004480 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/IC/99365 | Jungle clerance from both banks of canal kotla branch & pandher minor(Rajia) 22-23 | 6093 | 2621001000NRG23111120220105505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2621001_111122APB_FTO_78906 | 105505 |
| 2621001WL0005083 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/IC/99365 | Jungle clerance from both banks of canal kotla branch & pandher minor(Rajia) 22-23 | 6093 | 2621001000NRG23051220220113888 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113888 |