| 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. |
| 2621001WL001040 | PB-21-001-027-001/127-A | 1 | Mohan Singh | 2621001061/IC/104768 | Internal clerance of Barnala disty Rd 74600-131450(Thulewal) 23-24 | 1534 | 2621001000NRG24080620230023071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2621001_080623APB_FTO_19322 | 23071 |
| 2621001WL0001501 | PB-21-001-027-001/127-A | 1 | Mohan Singh | 2621001061/IC/104768 | Internal clerance of Barnala disty Rd 74600-131450(Thulewal) 23-24 | 1534 | 2621001000NRG24220620230037215 | Processed | | 27/06/2023 | PB2621001_220623FTO_24956 | 37215 |