| 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. |
| 2621001WL001080 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001064/FP/9989036963 | Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 | 1485 | 2621001000NRG24090620230024690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621001_090623APB_FTO_20036 | 24690 |
| 2621001WL0001791 | PB-21-001-064-001/9-A | 1 | Surjit kaur | 2621001064/FP/9989036963 | Internal Clerance of Lissara Drain Rd 71276-14500(Patti Bajwan)23-24 | 1485 | 2621001000NRG24030720230047911 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47911 |