| 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. |
| 2621001WL001530 | PB-21-001-006-001/89-A | 2 | Ranjit Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2402 | 2621001000NRG24230620230038828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_230623APB_FTO_25628 | 38828 |
| 2621001WL0002150 | PB-21-001-006-001/89-A | 2 | Ranjit Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2402 | 2621001000NRG24160720230058082 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58082 |