| 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. |
| 2621009WL004031 | PB-21-009-042-001/479 | 1 | Mahinder Singh | 2621009042/IC/90861 | Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 | 5051 | 2621009000NRG24220920230101288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_220923APB_FTO_55055 | 101288 |
| 2621009WL0005209 | PB-21-009-042-001/479 | 1 | Mahinder Singh | 2621009042/IC/90861 | Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 | 5051 | 2621009000NRG24171120230127177 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127177 |