| 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. |
| 2621002WL000838 | PB-21-002-008-001/87-A | 2 | Baljit Kaur | 2621002008/IC/97324 | Internal clearance of Sehna Disty Rd 0 to 44143 | 1142 | 2621002000NRG23130620220023484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2621002_130622APB_FTO_16844 | 23484 |
| 2621002WL0001245 | PB-21-002-008-001/87-A | 2 | Baljit Kaur | 2621002008/IC/97324 | Internal clearance of Sehna Disty Rd 0 to 44143 | 1142 | 2621002000NRG23040720220038101 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 38101 |