| 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. |
| 2621009WL002602 | PB-21-009-042-001/267 | 1 | Sinder Kaur | 2621009042/IC/90861 | Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 | 3466 | 2621009000NRG24010820230069201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2621009_010823APB_FTO_39627 | 69201 |
| 2621009WL0002957 | PB-21-009-042-001/267 | 1 | Sinder Kaur | 2621009042/IC/90861 | Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 | 3466 | 2621009000NRG24140820230077590 | Processed | | 23/08/2023 | PB2621009_140823FTO_43904 | 77590 |