| 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. |
| 2621009WL001604 | PB-21-009-036-001/96 | 1 | Kaur Singh | 2621009036/IC/105804 | Internal Clearance of Dullewala Minor RD 0-15650 GP Jangiana 2023-24 | 2282 | 2621009000NRG24260620230041327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621009_260623APB_FTO_26134 | 41327 |
| 2621009WL0002219 | PB-21-009-036-001/96 | 1 | Kaur Singh | 2621009036/IC/105804 | Internal Clearance of Dullewala Minor RD 0-15650 GP Jangiana 2023-24 | 2282 | 2621009000NRG24180720230059127 | Processed | | 29/07/2023 | PB2621009_250723FTO_36799 | 59127 |