| 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. |
| 2621001WL000989 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/105526 | Internal clerance of Kurar Minor (Hamidi) 23-24 | 1331 | 2621001000NRG24070620230021436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_070623APB_FTO_18794 | 21436 |
| 2621001WL0002542 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/105526 | Internal clerance of Kurar Minor (Hamidi) 23-24 | 1331 | 2621001000NRG24290720230067571 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67571 |