| 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. |
| 2621001WL001250 | PB-21-001-060-001/9-A | 2 | Gurjant Kaur | 2621001004/FP/9989036961 | External Clerance of Lissara Drain Rd 71276-14500(Baba Ajit Singh Nagar)23-24 | 2001 | 2621001000NRG24140620230029962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2621001_140623APB_FTO_21786 | 29962 |
| 2621001WL0001478 | PB-21-001-060-001/9-A | 2 | Gurjant Kaur | 2621001004/FP/9989036961 | External Clerance of Lissara Drain Rd 71276-14500(Baba Ajit Singh Nagar)23-24 | 2001 | 2621001000NRG24220620230037138 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37138 |