| 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. |
| 2621001WL003062 | PB-21-001-024-001/341-A | 2 | Rani kaur | 2621001024/FP/9989036964 | Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 4982 | 2621001000NRG24160820230079686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2621001_160823APB_FTO_44488 | 79686 |
| 2621001WL0003504 | PB-21-001-024-001/341-A | 2 | Rani kaur | 2621001024/FP/9989036964 | Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 4982 | 2621001000NRG24030920230088810 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88810 |