| 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. |
| 2621001WL007260 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001025/IC/100535 | Internal Clerance of Handiaya Minor Rd 71020-93000 & Sub minor 2 (Handiya Rural) 22-23 | 9595 | 2621001000NRG23280320230147151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2621001_280323APB_FTO_120992 | 147151 |
| 2621001WL0007413 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001025/IC/100535 | Internal Clerance of Handiaya Minor Rd 71020-93000 & Sub minor 2 (Handiya Rural) 22-23 | 9595 | 2621001000NRG23170420230149259 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149259 |