| 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. |
| 2621009WL001444 | PB-21-009-042-001/68-A | 1 | Prabhu dyal Singh | 2621009042/FP/9989035203 | Clearance of weed, jala buty sarkanda of tallewal drain Rd 0-14000 22-23 | 2257 | 2621009000NRG23130720220043687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2621009_130722APB_FTO_30804 | 43687 |
| 2621009WL0002160 | PB-21-009-042-001/68-A | 1 | Prabhu dyal Singh | 2621009042/FP/9989035203 | Clearance of weed, jala buty sarkanda of tallewal drain Rd 0-14000 22-23 | 2257 | 2621009000NRG23120820220060819 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60819 |