| 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. |
| 2621001WL001596 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/FP/9989035641 | Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 | 2713 | 2621001000NRG23200720220048069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2621001_200722APB_FTO_33382 | 48069 |
| 2621001WL0001835 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/FP/9989035641 | Repairing/Jungle Clerance of the service bank of dhanula drain 0-7000(Fatehgarh Channa) 22-23 | 2713 | 2621001000NRG23010820220054595 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54595 |