| 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. |
| 2621009WL000273 | PB-21-009-042-001/50-A | 2 | Rani Kaur | 2621009042/IC/100125 | Internal clearance of Dhipli Disty RD 0-43000 at vill. Tallewal 22-23 | 306 | 2621009000NRG24020520230003551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621009_020523APB_FTO_6711 | 3551 |
| 2621009WL0001299 | PB-21-009-042-001/50-A | 2 | Rani Kaur | 2621009042/IC/100125 | Internal clearance of Dhipli Disty RD 0-43000 at vill. Tallewal 22-23 | 306 | 2621009000NRG24160620230031634 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31634 |