| 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. |
| 2621001WL001398 | PB-21-001-026-001/262-A | 2 | Manjit Kaur | 2621001018/IC/104843 | internal clerance of dhanula Disty Rd 0-100000(Dhoula) 23-24 | 2176 | 2621001000NRG24190620230033787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621001_190623APB_FTO_23452 | 33787 |
| 2621001WL0001778 | PB-21-001-026-001/262-A | 2 | Manjit Kaur | 2621001018/IC/104843 | internal clerance of dhanula Disty Rd 0-100000(Dhoula) 23-24 | 2176 | 2621001000NRG24030720230047836 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47836 |