| 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. |
| 2621001WL001513 | PB-21-001-018-001/675-A | 2 | Sarbjit Kaur | 2621001018/FP/9989037084 | External clerance of dhanula drain rd 0-88500(Dhoula)23-24 | 2316 | 2621001000NRG24220620230037812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621001_220623APB_FTO_24955 | 37812 |
| 2621001WL0001778 | PB-21-001-018-001/675-A | 2 | Sarbjit Kaur | 2621001018/FP/9989037084 | External clerance of dhanula drain rd 0-88500(Dhoula)23-24 | 2316 | 2621001000NRG24030720230047839 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47839 |