| 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. |
| 2621001WL007056 | PB-21-001-060-001/114-A | 1 | Gurmail Kaur | 2621001060/FP/9989037731 | External/Internal Clerance of Lissara Drain Rd 71276-145000(Thikriwal)23-24 | 9793 | 2621001000NRG24060220240156018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_060224APB_FTO_86804 | 156018 |
| 2621001WL0008367 | PB-21-001-060-001/114-A | 1 | Gurmail Kaur | 2621001060/FP/9989037731 | External/Internal Clerance of Lissara Drain Rd 71276-145000(Thikriwal)23-24 | 9793 | 2621001000NRG24150420240174536 | Processed | | 24/04/2024 | PB2621001_150424FTO_1703 | 174536 |