| 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. |
| 2621001WL003346 | PB-21-001-024-001/500-A | 1 | Jagdeep kaur | 2621001024/FP/9989037734 | External/Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 5405 | 2621001000NRG24240820230085662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2621001_240823APB_FTO_47303 | 85662 |
| 2621001WL0003504 | PB-21-001-024-001/500-A | 1 | Jagdeep kaur | 2621001024/FP/9989037734 | External/Internal Clerance of Lissara Drain Rd 71276-14500(Hamidi)23-24 | 5405 | 2621001000NRG24030920230088813 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88813 |