| 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. |
| 2621001WL001710 | PB-21-001-033-001/191-A | 1 | Virpal Kaur | 2621001033/FP/9989037187 | Internal Clerance of Lissara Drain Rd 40000-71276(Khudi Kalan)23-24 | 2868 | 2621001000NRG24300620230045677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2621001_300623APB_FTO_28155 | 45677 |
| 2621001WL0002149 | PB-21-001-033-001/191-A | 1 | Virpal Kaur | 2621001033/FP/9989037187 | Internal Clerance of Lissara Drain Rd 40000-71276(Khudi Kalan)23-24 | 2868 | 2621001000NRG24160720230058062 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58062 |