| 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. |
| 2621001WL006891 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001019/IC/111880 | Internal clerance of joga,kotduna & dhurkot Distibutory(Dhurkot)23-24 | 9634 | 2621001000NRG24300120240154143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_300124APB_FTO_85718 | 154143 |
| 2621001WL0008376 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001019/IC/111880 | Internal clerance of joga,kotduna & dhurkot Distibutory(Dhurkot)23-24 | 9634 | 2621001000NRG24160420240174554 | Processed | | 29/04/2024 | PB2621001_160424FTO_1905 | 174554 |