| 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. |
| 2621001WL000886 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001064/FP/9989036963 | Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 | 1227 | 2621001000NRG24030620230018340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2621001_030623APB_FTO_17290 | 18340 |
| 2621001WL0001267 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001064/FP/9989036963 | Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 | 1227 | 2621001000NRG24140620230030489 | Processed | | 28/06/2023 | PB2621001_160623FTO_22822 | 30489 |