| 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. |
| 2621002WL000497 | PB-21-002-025-001/90-A | 1 | Pyara Singh | 2621002025/FP/9989035147 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 606 | 2621002000NRG23260520220011033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621002_260522APB_FTO_11008 | 11033 |
| 2621002WL0000860 | PB-21-002-025-001/90-A | 1 | Pyara Singh | 2621002025/FP/9989035147 | Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 | 606 | 2621002000NRG23150620220024461 | Processed | | 27/06/2022 | PB2621002_170622FTO_18886 | 24461 |