| 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. |
| 2621002WL004689 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/IC/99408 | Internal clearance of Kalyan rd 59825 to 76950 | 4345 | 2621002000NRG23181120220108038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2621002_181122APB_FTO_81306 | 108038 |
| 2621002WL0005010 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/IC/99408 | Internal clearance of Kalyan rd 59825 to 76950 | 4345 | 2621002000NRG23021220220112719 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 112719 |