| 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. |
| 2621009WL001687 | PB-21-009-015-001/12-A | 2 | Sarabjeet kaur | 2621009015/IC/104576 | Internal clearance of Sehna Rajwaha vill. Patti daraka 23-24 | 2256 | 2621009000NRG24280620230044533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_280623APB_FTO_27345 | 44533 |
| 2621009WL0002220 | PB-21-009-015-001/12-A | 2 | Sarabjeet kaur | 2621009015/IC/104576 | Internal clearance of Sehna Rajwaha vill. Patti daraka 23-24 | 2256 | 2621009000NRG24180720230059128 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59128 |