| 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. |
| 2621001WL001059 | PB-21-001-003-001/32-A | 2 | Hameer Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 1927 | 2621001000NRG23240620220032183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2621001_260622APB_FTO_22721 | 32183 |
| 2621001WL0001329 | PB-21-001-003-001/32-A | 2 | Hameer Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 1927 | 2621001000NRG23070720220040065 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40065 |