| 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. |
| 2621001WL002832 | PB-21-001-024-001/500-A | 1 | Jagdeep kaur | 2621001024/FP/9989036964 | Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 4675 | 2621001000NRG24090820230074782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2621001_090823APB_FTO_42577 | 74782 |
| 2621001WL0003219 | PB-21-001-024-001/500-A | 1 | Jagdeep kaur | 2621001024/FP/9989036964 | Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 4675 | 2621001000NRG24190820230082594 | Processed | | 28/08/2023 | PB2621001_190823FTO_45483 | 82594 |