| 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. |
| 2621009WL002476 | PB-21-009-054-001/1130 | 1 | Kuldeep Kaur | 2621009054/FP/9989035889 | Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 | 3469 | 2621009000NRG23250820220068574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621009_250822APB_FTO_47303 | 68574 |
| 2621009WL0003251 | PB-21-009-054-001/1130 | 1 | Kuldeep Kaur | 2621009054/FP/9989035889 | Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 | 3469 | 2621009000NRG23220920220085561 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85561 |