| 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. |
| 2621002WL000678 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/FP/9989035155 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 771 | 2621002000NRG23060620220018300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2621002_060622APB_FTO_14010 | 18300 |
| 2621002WL0000961 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/FP/9989035155 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 771 | 2621002000NRG23200620220028277 | Rejected | Account closed | 27/06/2022 | PB2621002_200622FTO_19984 | 28277 |
| 2621002WL0001807 | PB-21-002-019-001/38-B | 1 | simarjit kaur | 2621002019/FP/9989035155 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 771 | 2621002000NRG23290720220054268 | Processed | | 04/08/2022 | PB2621002_290722FTO_36496 | 54268 |