| 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. |
| 2621001WL001126 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001018/IC/104843 | internal clerance of dhanula Disty Rd 0-100000(Dhoula) 23-24 | 1793 | 2621001000NRG24120620230025727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 25727 |
| 2621001WL0001487 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001018/IC/104843 | internal clerance of dhanula Disty Rd 0-100000(Dhoula) 23-24 | 1793 | 2621001000NRG24220620230037170 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37170 |