| 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. |
| 2621002WL007369 | PB-21-002-037-001/156-A | 2 | Angrej Kaur | 2621002037/IC/112048 | Internal Clearance of wazidke sub minor (Wazidke Kalan) | 5615 | 2621002000NRG24220220240161522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2621002_220224APB_FTO_89033 | 161522 |
| 2621002WL0008483 | PB-21-002-037-001/156-A | 2 | Angrej Kaur | 2621002037/IC/112048 | Internal Clearance of wazidke sub minor (Wazidke Kalan) | 5615 | 2621002000NRG24290420240174850 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174850 |