| 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. |
| 2621002WL007234 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002004/FP/43321 | Making service bank motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Bhila Khu | 5956 | 2621002000NRG24150220240159440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621002_150224APB_FTO_88016 | 159440 |
| 2621002WL0008449 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002004/FP/43321 | Making service bank motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Bhila Khu | 5956 | 2621002000NRG24250420240174744 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174744 |