| 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. |
| 2621001WL000626 | PB-21-001-020-001/123-A | 2 | Parmjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 1078 | 2621001000NRG23020620220015973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2621001_020622APB_FTO_13430 | 15973 |
| 2621001WL0000823 | PB-21-001-020-001/123-A | 2 | Parmjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 1078 | 2621001000NRG23110620220022858 | Processed | | 16/06/2022 | PB2621001_110622FTO_16498 | 22858 |