| 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. |
| 2621001WL007398 | PB-21-001-033-001/296 | 1 | Simarjeet kaur | 2621001033/FP/9989037738 | External/Internal Clerance of Lissara Drain Rd 25000-71276(Khudi Kalan)23-24 | 10156 | 2621001000NRG24220220240162006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2621001_220224APB_FTO_89092 | 162006 |
| 2621001WL0008408 | PB-21-001-033-001/296 | 1 | Simarjeet kaur | 2621001033/FP/9989037738 | External/Internal Clerance of Lissara Drain Rd 25000-71276(Khudi Kalan)23-24 | 10156 | 2621001000NRG24230420240174627 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174627 |