| 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. |
| 2621001WL008083 | PB-21-001-017-001/5-A | 2 | Nikki Kaur | 2621001017/IC/96459 | Internal clerance of micro khall at Gp Dhanula Khurd 22-23 | 10722 | 2621001000NRG24260320240170701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_260324APB_FTO_95619 | 170701 |
| 2621001WL0008423 | PB-21-001-017-001/5-A | 2 | Nikki Kaur | 2621001017/IC/96459 | Internal clerance of micro khall at Gp Dhanula Khurd 22-23 | 10722 | 2621001000NRG24240420240174657 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174657 |