| 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. |
| 2621009WL001021 | PB-21-009-017-001/10-A | 4 | Gagandeep Singh | 2621009017/IC/106550 | Internal clearance of Channa Minor RD/ 0-17650 at vill. Channa gulab Singh wala 23-24 | 1333 | 2621009000NRG24080620230022349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621009_080623APB_FTO_19322 | 22349 |
| 2621009WL0001336 | PB-21-009-017-001/10-A | 4 | Gagandeep Singh | 2621009017/IC/106550 | Internal clearance of Channa Minor RD/ 0-17650 at vill. Channa gulab Singh wala 23-24 | 1333 | 2621009000NRG24190620230032509 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 32509 |