| 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. |
| 2621001WL000485 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001035/IC/87110 | Internal Clerance of Joga Disty & Kotduna Disty (kotduna ) 20-21 | 655 | 2621001000NRG24160520230006657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2621001_160523APB_FTO_10924 | 6657 |
| 2621001WL0000760 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001035/IC/87110 | Internal Clerance of Joga Disty & Kotduna Disty (kotduna ) 20-21 | 655 | 2621001000NRG24290520230014358 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14358 |