| 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. |
| 2621001WL001708 | PB-21-001-008-001/134-A | 1 | Labh Singh | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2776 | 2621001000NRG24300620230045462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2621001_300623APB_FTO_28155 | 45462 |
| 2621001WL0002150 | PB-21-001-008-001/134-A | 1 | Labh Singh | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2776 | 2621001000NRG24160720230058072 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58072 |