| 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. |
| 2621001WL001415 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001025/IC/104818 | Internal Clerance of Hand minr Rd 31000-109500(Handiaya Rural) 23-24 | 2061 | 2621001000NRG24200620230034758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_200623APB_FTO_23778 | 34758 |
| 2621001WL0002145 | PB-21-001-059-001/594 | 1 | Jaspreet Kaur | 2621001025/IC/104818 | Internal Clerance of Hand minr Rd 31000-109500(Handiaya Rural) 23-24 | 2061 | 2621001000NRG24160720230058054 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58054 |