| 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. |
| 2621009WL002361 | PB-21-009-038-001/77-A | 1 | Charan Kaur | 2621009038/FP/9989035720 | Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 | 3389 | 2621009000NRG23220820220066113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621009_240822APB_FTO_46493 | 66113 |
| 2621009WL0003265 | PB-21-009-038-001/77-A | 1 | Charan Kaur | 2621009038/FP/9989035720 | Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 | 3389 | 2621009000NRG23220920220085599 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85599 |