| 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. |
| 2621002WL000631 | PB-21-002-024-001/139 | 2 | harjinder kaur | 2621002024/FP/9989035190 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 661 | 2621002000NRG23020620220016140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2621002_020622APB_FTO_13400 | 16140 |
| 2621002WL0000962 | PB-21-002-024-001/139 | 2 | harjinder kaur | 2621002024/FP/9989035190 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 661 | 2621002000NRG23200620220028278 | Processed | | 25/06/2022 | PB2621002_200622FTO_19984 | 28278 |