| 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. |
| 2621002WL005627 | PB-21-002-008-001/196-A | 2 | Manjit kaur | 2621002008/IC/110688 | Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) | 4911 | 2621002000NRG24011220230133243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_011223APB_FTO_72850 | 133243 |
| 2621002WL0006656 | PB-21-002-008-001/196-A | 2 | Manjit kaur | 2621002008/IC/110688 | Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) | 4911 | 2621002000NRG24160120240150540 | Processed | | 31/03/2024 | PB2621002_160124FTO_84134 | 150540 |