| 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. |
| 2621001WL007650 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/FP/9989037083 | External clerance of dhanula drain rd 0-88500(Fatehgarh Channa)23-24 | 10550 | 2621001000NRG24060320240165498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621001_060324APB_FTO_91510 | 165498 |
| 2621001WL0008405 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/FP/9989037083 | External clerance of dhanula drain rd 0-88500(Fatehgarh Channa)23-24 | 10550 | 2621001000NRG24230420240174617 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174617 |