| 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. |
| 2621002WL000463 | PB-21-002-020-001/195-A | 1 | Jaspal Kaur | 2621002020/FP/9989035154 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 527 | 2621002000NRG23240520220009607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621002_240522APB_FTO_10452 | 9607 |
| 2621002WL0000758 | PB-21-002-020-001/195-A | 1 | Jaspal Kaur | 2621002020/FP/9989035154 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 527 | 2621002000NRG23090620220020512 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 20512 |