| 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. |
| 2621001WL001264 | PB-21-001-015-001/31-A | 3 | Kulwinder kaur | 2621001015/FP/9989037069 | External clerance of dhanula drain rd 0-88500(Dangarh)23-24 | 2018 | 2621001000NRG24140620230030419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2621001_140623APB_FTO_21786 | 30419 |
| 2621001WL0001486 | PB-21-001-015-001/31-A | 3 | Kulwinder kaur | 2621001015/FP/9989037069 | External clerance of dhanula drain rd 0-88500(Dangarh)23-24 | 2018 | 2621001000NRG24220620230037167 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37167 |