| 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. |
| 2621001WL001917 | PB-21-001-047-001/176-A | 2 | Gurpreet kaur | 2621001047/IC/107456 | Clerance from banks & make banks Kurar minor Rd 0-43000(Mangewal)23-24 | 3088 | 2621001000NRG24060720230050996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2621001_060723APB_FTO_30243 | 50996 |
| 2621001WL0003081 | PB-21-001-047-001/176-A | 2 | Gurpreet kaur | 2621001047/IC/107456 | Clerance from banks & make banks Kurar minor Rd 0-43000(Mangewal)23-24 | 3088 | 2621001000NRG24160820230079877 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79877 |