| 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. |
| 2621001WL001837 | PB-21-001-018-001/117-A | 1 | Manjit Kaur | 2621001018/IC/103059 | Internal clerance of micro khall at Gp Dhoula 23-24 | 3014 | 2621001000NRG24040720230048982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_040723APB_FTO_29109 | 48982 |
| 2621001WL0002141 | PB-21-001-018-001/117-A | 1 | Manjit Kaur | 2621001018/IC/103059 | Internal clerance of micro khall at Gp Dhoula 23-24 | 3014 | 2621001000NRG24160720230058028 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58028 |