| 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. |
| 2621009WL004265 | PB-21-009-021-001/215-A | 1 | Sudagar singh | 2621009021/IC/99426 | Internal clearance of Draj minor RD0-17200 to 26966at vill. Mour nabha 22-23 | 5451 | 2621009000NRG23071120220102716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2621009_071122APB_FTO_77378 | 102716 |
| 2621009WL0005098 | PB-21-009-021-001/215-A | 1 | Sudagar singh | 2621009021/IC/99426 | Internal clearance of Draj minor RD0-17200 to 26966at vill. Mour nabha 22-23 | 5451 | 2621009000NRG23051220220114032 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114032 |