| 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. |
| 2621009WL003204 | PB-21-009-042-001/268 | 2 | Gurcharan Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4017 | 2621009000NRG24180820230082150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621009_180823APB_FTO_45260 | 82150 |
| 2621009WL0003561 | PB-21-009-042-001/268 | 2 | Gurcharan Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4017 | 2621009000NRG24040920230089453 | Processed | | 07/11/2023 | PB2621009_080923FTO_50876 | 89453 |