| 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. |
| 2621001WL000943 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001011/FP/9989036975 | Internal clerance of harigarh Drain rd 14000-60300(Bhatlan) 23-24 | 1511 | 2621001000NRG24060620230019620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_060623APB_FTO_18277 | 19620 |
| 2621001WL0002676 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001011/FP/9989036975 | Internal clerance of harigarh Drain rd 14000-60300(Bhatlan) 23-24 | 1511 | 2621001000NRG24030820230071048 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71048 |