| 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. |
| 2621009WL000897 | PB-21-009-049-001/297 | 2 | Sukhveer Kaur | 2621009049/FP/9989035194 | Clearance of service bank of kurar drain Rd 0-55000 at vill. ugokey 22-23 | 1132 | 2621009000NRG23160620220026067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621009_160622APB_FTO_18328 | 26067 |
| 2621009WL0002151 | PB-21-009-049-001/297 | 2 | Sukhveer Kaur | 2621009049/FP/9989035194 | Clearance of service bank of kurar drain Rd 0-55000 at vill. ugokey 22-23 | 1132 | 2621009000NRG23110820220060741 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60741 |