| 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. |
| 2621001WL007119 | PB-21-001-020-001/67-A | 2 | Shinder Kaur | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 9475 | 2621001000NRG23170320230145149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_170323APB_FTO_114888 | 145149 |
| 2621001WL0007410 | PB-21-001-020-001/67-A | 2 | Shinder Kaur | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 9475 | 2621001000NRG23170420230149243 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149243 |