| 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. |
| 2621001WL003427 | PB-21-001-052-001/12-A | 1 | Jarnail Kaur | 2621001004/FP/9989035851 | Internal Clerance of Bed & side slope of Lisara Nallah from rd 71000 to 140000(Baba ajit singh)22-23 | 4965 | 2621001000NRG23290920220089385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_290922APB_FTO_64128 | 89385 |
| 2621001WL0004344 | PB-21-001-052-001/12-A | 1 | Jarnail Kaur | 2621001004/FP/9989035851 | Internal Clerance of Bed & side slope of Lisara Nallah from rd 71000 to 140000(Baba ajit singh)22-23 | 4965 | 2621001000NRG23101120220103947 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103947 |