| 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. |
| 2621002WL000561 | 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 | 650 | 2621002000NRG23310520220013755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2621002_310522APB_FTO_12425 | 13755 |
| 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 | 650 | 2621002000NRG23090620220020513 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 20513 |