| 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. |
| 2621001WL006712 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001035/IC/111874 | Internal Clearance of Joga Disty and Kotduna Disty(kotduna)23-24 | 9239 | 2621001000NRG24180120240151596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_180124APB_FTO_84372 | 151596 |
| 2621001WL0008381 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001035/IC/111874 | Internal Clearance of Joga Disty and Kotduna Disty(kotduna)23-24 | 9239 | 2621001000NRG24160420240174565 | Processed | | 29/04/2024 | PB2621001_160424FTO_1905 | 174565 |