| 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. |
| 2621001WL008038 | PB-21-001-045-001/273 | 1 | Sukhwinder Kaur | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 10789 | 2621001000NRG24220320240169998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_220324APB_FTO_95027 | 169998 |
| 2621001WL0008427 | PB-21-001-045-001/273 | 1 | Sukhwinder Kaur | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 10789 | 2621001000NRG24240420240174664 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174664 |