| 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. |
| 2621001WL001262 | PB-21-001-020-001/44-A | 2 | Parmjit Kaur | 2621001020/FP/9989037083 | External clerance of dhanula drain rd 0-88500(Fatehgarh Channa)23-24 | 2109 | 2621001000NRG24140620230030347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2621001_140623APB_FTO_21786 | 30347 |
| 2621001WL0001488 | PB-21-001-020-001/44-A | 2 | Parmjit Kaur | 2621001020/FP/9989037083 | External clerance of dhanula drain rd 0-88500(Fatehgarh Channa)23-24 | 2109 | 2621001000NRG24220620230037183 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37183 |