| 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. |
| 2621001WL000386 | PB-21-001-001-001/156-A | 2 | Raj Kaur | 2621001035/IC/87110 | Internal Clerance of Joga Disty & Kotduna Disty (kotduna ) 20-21 | 544 | 2621001000NRG24090520230004897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_090523APB_FTO_8807 | 4897 |
| 2621001WL0001098 | PB-21-001-001-001/156-A | 2 | Raj Kaur | 2621001035/IC/87110 | Internal Clerance of Joga Disty & Kotduna Disty (kotduna ) 20-21 | 544 | 2621001000NRG24100620230024993 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 24993 |