| 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. |
| 2621001WL002250 | PB-21-001-020-001/123-A | 2 | Parmjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 3449 | 2621001000NRG23170820220063148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_170822APB_FTO_42433 | 63148 |
| 2621001WL0002941 | PB-21-001-020-001/123-A | 2 | Parmjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 3449 | 2621001000NRG23130920220079127 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79127 |