| 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. |
| 2621001WL007311 | PB-21-001-006-001/4-A | 1 | Janak Singh | 2621001019/IC/111880 | Internal clerance of joga,kotduna & dhurkot Distibutory(Dhurkot)23-24 | 10130 | 2621001000NRG24200220240160762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_200224APB_FTO_88562 | 160762 |
| 2621001WL0008404 | PB-21-001-006-001/4-A | 1 | Janak Singh | 2621001019/IC/111880 | Internal clerance of joga,kotduna & dhurkot Distibutory(Dhurkot)23-24 | 10130 | 2621001000NRG24230420240174606 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174606 |