| 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. |
| 2621001WL005931 | PB-21-001-009-001/261 | 1 | Charanjit Kaur | 2621001009/IC/111536 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 23-24 | 8500 | 2621001000NRG24121220230139441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2621001_121223APB_FTO_76238 | 139441 |
| 2621001WL0007593 | PB-21-001-009-001/261 | 1 | Charanjit Kaur | 2621001009/IC/111536 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 23-24 | 8500 | 2621001000NRG24040320240164494 | Processed | | 19/04/2024 | PB2621001_040324FTO_90952 | 164494 |