| 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. |
| 2621002WL004406 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/IC/99381 | Internal clearance of Kalyan rd 27280 to 43555 | 4149 | 2621002000NRG23101120220104390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2621002_101122APB_FTO_78324 | 104390 |
| 2621002WL0004737 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/IC/99381 | Internal clearance of Kalyan rd 27280 to 43555 | 4149 | 2621002000NRG23221120220108751 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 108751 |