| 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. |
| 2621001WL001757 | PB-21-001-012-001/150-A | 1 | Kewal Singh | 2621001012/FP/9989035508 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Bhure) 22-23 | 2927 | 2621001000NRG23280720220052995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2621001_280722APB_FTO_36101 | 52995 |
| 2621001WL0002943 | PB-21-001-012-001/150-A | 1 | Kewal Singh | 2621001012/FP/9989035508 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Bhure) 22-23 | 2927 | 2621001000NRG23130920220079142 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79142 |