| 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. |
| 2621001WL000877 | PB-21-001-003-001/65-A | 1 | Charnjit Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 1404 | 2621001000NRG23150620220024988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2621001_150622APB_FTO_17871 | 24988 |
| 2621001WL0001104 | PB-21-001-003-001/65-A | 1 | Charnjit Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 1404 | 2621001000NRG23270620220034039 | Processed | | 29/07/2022 | PB2621001_280622FTO_24364 | 34039 |