| 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. |
| 2621009WL006319 | PB-21-009-010-001/15-A | 2 | Parmjeet Kaur | 2621009010/AV/9989042228 | Const of Fair Shop at Gp Vidhaty 23-24 | 7681 | 2621009000NRG24291220230147410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_291223APB_FTO_81099 | 147410 |
| 2621009WL0007774 | PB-21-009-010-001/15-A | 2 | Parmjeet Kaur | 2621009010/AV/9989042228 | Const of Fair Shop at Gp Vidhaty 23-24 | 7681 | 2621009000NRG24140320240166819 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166819 |