| 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. |
| 2621001WL001135 | PB-21-001-015-001/66-A | 1 | Karmjit Kaur | 2621001015/FP/9989037069 | External clerance of dhanula drain rd 0-88500(Dangarh)23-24 | 1629 | 2621001000NRG24120620230025998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 25998 |
| 2621001WL0001486 | PB-21-001-015-001/66-A | 1 | Karmjit Kaur | 2621001015/FP/9989037069 | External clerance of dhanula drain rd 0-88500(Dangarh)23-24 | 1629 | 2621001000NRG24220620230037165 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37165 |