| 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. |
| 2621001WL002270 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001022/FP/9989035866 | Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Gumti)22-23 | 3599 | 2621001000NRG23180820220063602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_180822APB_FTO_42948 | 63602 |
| 2621001WL0002939 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001022/FP/9989035866 | Internal Clearance of Bed & side slope of Lissara Nallah from rd 71000 to 140000 (Gumti)22-23 | 3599 | 2621001000NRG23130920220079115 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79115 |