| 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. |
| 2621001WL002128 | PB-21-001-048-001/111-A | 2 | Parmjit Kaur | 2621001031/FP/9989036966 | Internal Clerance of Lissara Drain Rd 71276-14500(Karmgarh)23-24 | 3148 | 2621001000NRG24140720230057631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2621001_140723APB_FTO_33048 | 57631 |
| 2621001WL0003074 | PB-21-001-048-001/111-A | 2 | Parmjit Kaur | 2621001031/FP/9989036966 | Internal Clerance of Lissara Drain Rd 71276-14500(Karmgarh)23-24 | 3148 | 2621001000NRG24160820230079854 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79854 |