| 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. |
| 2621009WL005638 | PB-21-009-025-001/215 | 2 | Gurpreet Kaur | 2621009065/IC/110157 | Internal clearance of Bhadaur distributory RD- 0-44500 kothe baba malkit Singh 23-24 | 6855 | 2621009000NRG24011220230133856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_011223APB_FTO_72808 | 133856 |
| 2621009WL0006426 | PB-21-009-025-001/215 | 2 | Gurpreet Kaur | 2621009065/IC/110157 | Internal clearance of Bhadaur distributory RD- 0-44500 kothe baba malkit Singh 23-24 | 6855 | 2621009000NRG24050120240148544 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148544 |