| 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. |
| 2621001WL000683 | PB-21-001-031-001/56-A | 1 | Bhola Singh | 2621001049/IC/104771 | Internal clerance of Barnala disty Rd 74600-131450(Nangal) 23-24 | 846 | 2621001000NRG24260520230011948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2621001_260523APB_FTO_14394 | 11948 |
| 2621001WL0001096 | PB-21-001-031-001/56-A | 1 | Bhola Singh | 2621001049/IC/104771 | Internal clerance of Barnala disty Rd 74600-131450(Nangal) 23-24 | 846 | 2621001000NRG24100620230024987 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 24987 |