| 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. |
| 2621002WL005641 | PB-21-002-033-001/382-A | 2 | Bant Kaur | 2621002033/IC/110691 | Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) | 4801 | 2621002000NRG24011220230134109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_011223APB_FTO_72850 | 134109 |
| 2621002WL0006667 | PB-21-002-033-001/382-A | 2 | Bant Kaur | 2621002033/IC/110691 | Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) | 4801 | 2621002000NRG24160120240150565 | Processed | | 31/03/2024 | PB2621002_160124FTO_84134 | 150565 |