| 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. |
| 2621002WL000704 | PB-21-002-033-001/47-A | 1 | Balvir Singh | 2621002033/IC/97325 | Internal clearance of Sehna Disty Rd 0 to 44143 | 927 | 2621002000NRG23070620220018864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2621002_070622APB_FTO_14391 | 18864 |
| 2621002WL0000964 | PB-21-002-033-001/47-A | 1 | Balvir Singh | 2621002033/IC/97325 | Internal clearance of Sehna Disty Rd 0 to 44143 | 927 | 2621002000NRG23200620220028281 | Processed | | 25/06/2022 | PB2621002_200622FTO_19984 | 28281 |