| 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. |
| 2621001WL001981 | PB-21-001-003-001/129-A | 2 | Pal Kaur | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 3272 | 2621001000NRG24110720230053090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_110723APB_FTO_31499 | 53090 |
| 2621001WL0002549 | PB-21-001-003-001/129-A | 2 | Pal Kaur | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 3272 | 2621001000NRG24290720230067598 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67598 |