| 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. |
| 2621001WL001527 | PB-21-001-064-001/29 | 1 | Avtar singh | 2621001064/FP/9989036963 | Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 | 2559 | 2621001000NRG24230620230038730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_230623APB_FTO_25631 | 38730 |
| 2621001WL0002535 | PB-21-001-064-001/29 | 1 | Avtar singh | 2621001064/FP/9989036963 | Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 | 2559 | 2621001000NRG24290720230067553 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67553 |