| 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. |
| 2621009WL002654 | PB-21-009-038-001/104-B | 1 | Satnam Singh | 2621009038/FP/9989035720 | Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 | 3890 | 2621009000NRG23040920220072893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621009_050922APB_FTO_51244 | 72893 |
| 2621009WL0003265 | PB-21-009-038-001/104-B | 1 | Satnam Singh | 2621009038/FP/9989035720 | Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 | 3890 | 2621009000NRG23220920220085601 | Rejected | Account closed | 27/10/2022 | PB2621009_230922FTO_58939 | 85601 |
| 2621009WL0005136 | PB-21-009-038-001/104-B | 1 | Satnam Singh | 2621009038/FP/9989035720 | Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 | 3890 | 2621009000NRG23061220220114383 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 114383 |