| 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. |
| 2621002WL000491 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002025/DP/120857 | Maintenance of Plantion Mehal Kalan to Mehal Khurd Road 21-22 | 312 | 2621002000NRG23250520220010831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621002_250522APB_FTO_10847 | 10831 |
| 2621002WL0000779 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002025/DP/120857 | Maintenance of Plantion Mehal Kalan to Mehal Khurd Road 21-22 | 312 | 2621002000NRG23090620220021212 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 21212 |