| 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. |
| 2621009WL006324 | PB-21-009-012-001/92 | 1 | Karmjit Kaur | 2621009012/IC/100588 | Internal Clearance of Jeond sub minor & Tapa sub minor Rd 0-18850 to 6030-6950 vill. mehta 22-23 | 7106 | 2621009000NRG23270120230130363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2621009_270123APB_FTO_103815 | 130363 |
| 2621009WL0006750 | PB-21-009-012-001/92 | 1 | Karmjit Kaur | 2621009012/IC/100588 | Internal Clearance of Jeond sub minor & Tapa sub minor Rd 0-18850 to 6030-6950 vill. mehta 22-23 | 7106 | 2621009000NRG23020320230133922 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 133922 |