| 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. |
| 2621009WL006299 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/IC/111163 | Internal clearance ofHandiaya minor Rd 109500 to 127830 mehta 23-24 | 7599 | 2621009000NRG24271220230146998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_271223APB_FTO_80579 | 146998 |
| 2621009WL0007782 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/IC/111163 | Internal clearance ofHandiaya minor Rd 109500 to 127830 mehta 23-24 | 7599 | 2621009000NRG24140320240166861 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166861 |