| 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. |
| 2621001WL006338 | PB-21-001-050-001/237-A | 1 | Darshan Singh | 2621001009/IC/100386 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 22-23 | 8079 | 2621001000NRG23270120230130742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2621001_270123APB_FTO_103960 | 130742 |
| 2621001WL0006600 | PB-21-001-050-001/237-A | 1 | Darshan Singh | 2621001009/IC/100386 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 22-23 | 8079 | 2621001000NRG23170220230133074 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133074 |