| 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. |
| 2621001WL001794 | PB-21-001-003-001/1-A | 2 | Karnail Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 2784 | 2621001000NRG23290720220054076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2621001_290722APB_FTO_36585 | 54076 |
| 2621001WL0002947 | PB-21-001-003-001/1-A | 2 | Karnail Kaur | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 2784 | 2621001000NRG23130920220079172 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79172 |