| 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. |
| 2621001WL001562 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/105101 | Internal clerance of uppli disty Rd 24224-43440,harigarh minr, & Dangarh minr(Uppli) 23-24 | 2599 | 2621001000NRG24230620230040429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_230623APB_FTO_25631 | 40429 |
| 2621001WL0002162 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/105101 | Internal clerance of uppli disty Rd 24224-43440,harigarh minr, & Dangarh minr(Uppli) 23-24 | 2599 | 2621001000NRG24160720230058119 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58119 |