| 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. |
| 2621009WL004264 | PB-21-009-042-001/399 | 2 | Amarjit Kaur | 2621009028/RC/9989097446 | Road side Barms and Kacha rasta At village Tallewal 23-24 | 5385 | 2621009000NRG24031020230107289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_031023APB_FTO_57625 | 107289 |
| 2621009WL0005209 | PB-21-009-042-001/399 | 2 | Amarjit Kaur | 2621009028/RC/9989097446 | Road side Barms and Kacha rasta At village Tallewal 23-24 | 5385 | 2621009000NRG24171120230127175 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127175 |