| 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. |
| 2621001WL002447 | PB-21-001-003-001/129-A | 2 | Pal Kaur | 2621001010/FP/9989036979 | Internal clerance of harigarh Drain rd 14000-60300(Bhaini Mehraj) 23-24 | 3992 | 2621001000NRG24260720230065126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_260723APB_FTO_37565 | 65126 |
| 2621001WL0002675 | PB-21-001-003-001/129-A | 2 | Pal Kaur | 2621001010/FP/9989036979 | Internal clerance of harigarh Drain rd 14000-60300(Bhaini Mehraj) 23-24 | 3992 | 2621001000NRG24030820230071039 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 71039 |