| 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. |
| 2621001WL001606 | PB-21-001-024-001/341-A | 2 | Rani kaur | 2621001024/FP/9989036964 | Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 2579 | 2621001000NRG24260620230041392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_260623APB_FTO_26187 | 41392 |
| 2621001WL0002144 | PB-21-001-024-001/341-A | 2 | Rani kaur | 2621001024/FP/9989036964 | Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 2579 | 2621001000NRG24160720230058048 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58048 |