| 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. |
| 2621009WL003560 | PB-21-009-042-001/268 | 2 | Gurcharan Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4443 | 2621009000NRG24040920230089410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2621009_040923APB_FTO_50040 | 89410 |
| 2621009WL0005209 | PB-21-009-042-001/268 | 2 | Gurcharan Kaur | 2621009042/FP/9989037615 | Internal &external clearance of sehna drain 33000-62000 Gp tallewal 23-24 | 4443 | 2621009000NRG24171120230127170 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127170 |