| 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. |
| 2621009WL005316 | PB-21-009-042-001/50-A | 2 | Rani Kaur | 2621009042/IC/108050 | Repair&maintance Petrollling & non petrolling banks of dhipali disty Rd 0-43000 Tallewal23-24 | 6478 | 2621009000NRG24171120230128266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_171123APB_FTO_69308 | 128266 |
| 2621009WL0006413 | PB-21-009-042-001/50-A | 2 | Rani Kaur | 2621009042/IC/108050 | Repair&maintance Petrollling & non petrolling banks of dhipali disty Rd 0-43000 Tallewal23-24 | 6478 | 2621009000NRG24050120240148512 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148512 |