| 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. |
| 2621009WL003954 | PB-21-009-049-001/223-A | 1 | Kiranjeet Kaur | 2621009049/FP/9989037819 | Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 | 4806 | 2621009000NRG24190920230098948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_190923APB_FTO_53760 | 98948 |
| 2621009WL0005207 | PB-21-009-049-001/223-A | 1 | Kiranjeet Kaur | 2621009049/FP/9989037819 | Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 | 4806 | 2621009000NRG24171120230127162 | Rejected | Account closed | 02/01/2024 | PB2621009_171123FTO_69003 | 127162 |
| 2621009WL0006439 | PB-21-009-049-001/223-A | 1 | Kiranjeet Kaur | 2621009049/FP/9989037819 | Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 | 4806 | 2621009000NRG24050120240148588 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148588 |