| 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. |
| 2621001WL005145 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001001/IC/100566 | Internal clerance of Joga Disty & kotduna Disty(aspal kalan) 22-23 | 6619 | 2621001000NRG23061220220114534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_061222APB_FTO_87792 | 114534 |
| 2621001WL0005609 | PB-21-001-001-001/249-A | 1 | Gurmail Kaur | 2621001001/IC/100566 | Internal clerance of Joga Disty & kotduna Disty(aspal kalan) 22-23 | 6619 | 2621001000NRG23261220220121011 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121011 |