| 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. |
| 2621001WL001859 | PB-21-001-003-001/14-A | 2 | Angrej Kaur | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 2930 | 2621001000NRG24040720230049584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_040723APB_FTO_29109 | 49584 |
| 2621001WL0002153 | PB-21-001-003-001/14-A | 2 | Angrej Kaur | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 2930 | 2621001000NRG24160720230058091 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58091 |