| 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. |
| 2621001WL001576 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/FP/9989035640 | Clearance of bella booty,weed,Jalla, sarkanda etc. Dhanula Drain(Dhoula) 22-23 | 2618 | 2621001000NRG23200720220047188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621001_200722APB_FTO_33382 | 47188 |
| 2621001WL0002053 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/FP/9989035640 | Clearance of bella booty,weed,Jalla, sarkanda etc. Dhanula Drain(Dhoula) 22-23 | 2618 | 2621001000NRG23080820220059000 | Processed | | 19/08/2022 | PB2621001_080822FTO_39576 | 59000 |