| 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. |
| 2621001WL005729 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001032/IC/111017 | Internal clerance of uppli disty Rd 24224-43440(Kattu) 23-24 | 8183 | 2621001000NRG24051220230135538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2621001_051223APB_FTO_73878 | 135538 |
| 2621001WL0006181 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001032/IC/111017 | Internal clerance of uppli disty Rd 24224-43440(Kattu) 23-24 | 8183 | 2621001000NRG24211220230144962 | Processed | | 09/03/2024 | PB2621001_211223FTO_79236 | 144962 |