| 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. |
| 2621001WL001517 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2437 | 2621001000NRG24220620230038175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2621001_220623APB_FTO_25004 | 38175 |
| 2621001WL0001782 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2437 | 2621001000NRG24030720230047846 | Rejected | Account closed | 15/07/2023 | PB2621001_030723FTO_28799 | 47846 |
| 2621001WL0003184 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2437 | 2621001000NRG24180820230081607 | Processed | | 28/08/2023 | PB2621001_190823FTO_45483 | 81607 |