| 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. |
| 2621009WL003455 | PB-21-009-054-001/210 | 1 | Sukhwinder Kaur | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 4469 | 2621009000NRG24310820230087821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2621009_310823APB_FTO_49126 | 87821 |
| 2621009WL0003691 | PB-21-009-054-001/210 | 1 | Sukhwinder Kaur | 2621009054/FP/9989037622 | Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 | 4469 | 2621009000NRG24110920230092096 | Processed | | 07/11/2023 | PB2621009_110923FTO_51527 | 92096 |