| 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. |
| 2621001WL001084 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/FP/9989035507 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Harigarh) 22-23 | 2023 | 2621001000NRG23270620220033157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621001_270622APB_FTO_23704 | 33157 |
| 2621001WL0001831 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/FP/9989035507 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Harigarh) 22-23 | 2023 | 2621001000NRG23010820220054561 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54561 |