| 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. |
| 2621001WL005053 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001042/FP/9989037736 | External/Internal Clerance of Lissara Drain Rd 25000-71276(Kothe Ramsar)23-24 | 7607 | 2621001000NRG24081120230124025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621001_081123APB_FTO_67588 | 124025 |
| 2621001WL0005618 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001042/FP/9989037736 | External/Internal Clerance of Lissara Drain Rd 25000-71276(Kothe Ramsar)23-24 | 7607 | 2621001000NRG24011220230133114 | Processed | | 01/01/2024 | PB2621001_011223FTO_72876 | 133114 |