| 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-21-001-003-001/74-A | 1 | Bholi | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 2788 | 2621001000NRG23290720220054118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2621001_290722APB_FTO_36585 | 54118 |
| 2621001WL0002775 | PB-21-001-003-001/74-A | 1 | Bholi | 2621001003/FP/9989035506 | Clerance of weed, jala,bela,booty,sarkanda of Harigarh drain rd 14000-60300(Attargarh) 22-23 | 2788 | 2621001000NRG23070920220075166 | Processed | | 12/09/2022 | PB2621001_070922FTO_52325 | 75166 |