| 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. |
| 2621001WL001579 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/IC/105539 | Internal clerance of Upply Disty RD 43440-112490 Fatehgarh Channa 23-24 | 2479 | 2621001000NRG24260620230040872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_260623APB_FTO_26187 | 40872 |
| 2621001WL0002142 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/IC/105539 | Internal clerance of Upply Disty RD 43440-112490 Fatehgarh Channa 23-24 | 2479 | 2621001000NRG24160720230058040 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58040 |