| 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. |
| 2621002WL004222 | PB-21-002-024-001/139 | 2 | harjinder kaur | 2621002024/IC/99374 | Internal clearance of Lohgarh minar rd 0 to 7451 | 3913 | 2621002000NRG23021120220102083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2621002_021122APB_FTO_75993 | 102083 |
| 2621002WL0006026 | PB-21-002-024-001/139 | 2 | harjinder kaur | 2621002024/IC/99374 | Internal clearance of Lohgarh minar rd 0 to 7451 | 3913 | 2621002000NRG23110120230126278 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126278 |