| 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. |
| 2621001WL005117 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/107904 | Clerance from water course Kurar minr outlet rd(30316/L,31767/R,36100/L)at gp Hamidi 23-24 | 7680 | 2621001000NRG24101120230125374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_101123APB_FTO_68102 | 125374 |
| 2621001WL0006523 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/107904 | Clerance from water course Kurar minr outlet rd(30316/L,31767/R,36100/L)at gp Hamidi 23-24 | 7680 | 2621001000NRG24110120240149376 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149376 |