| 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. |
| 2621001WL005877 | PB-21-001-024-001/500-A | 1 | Jagdeep kaur | 2621001024/IC/105526 | Internal clerance of Kurar Minor (Hamidi) 23-24 | 8219 | 2621001000NRG24111220230138386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_111223APB_FTO_75805 | 138386 |
| 2621001WL0006523 | PB-21-001-024-001/500-A | 1 | Jagdeep kaur | 2621001024/IC/105526 | Internal clerance of Kurar Minor (Hamidi) 23-24 | 8219 | 2621001000NRG24110120240149380 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149380 |