| 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. |
| 2621009WL001337 | PB-21-009-024-001/88 | 2 | SUKHPREET KAUR | 2621009023/IC/104496 | Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 | 1786 | 2621009000NRG24190620230032594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621009_190623APB_FTO_23392 | 32594 |
| 2621009WL0001875 | PB-21-009-024-001/88 | 2 | SUKHPREET KAUR | 2621009023/IC/104496 | Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 | 1786 | 2621009000NRG24050720230049993 | Processed | | 17/07/2023 | PB2621009_110723FTO_31517 | 49993 |