| 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. |
| 2621001WL001859 | PB-21-001-003-001/2-A | 1 | Bawa Singh | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 2931 | 2621001000NRG24040720230049592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_040723APB_FTO_29109 | 49592 |
| 2621001WL0002549 | PB-21-001-003-001/2-A | 1 | Bawa Singh | 2621001045/FP/9989036971 | External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24 | 2931 | 2621001000NRG24290720230067592 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67592 |