| 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. |
| 2621001WL005149 | PB-21-001-027-001/127-A | 1 | Mohan Singh | 2621001049/IC/100517 | Internal Clerance of Barnala Disty Rd 74600-131450(Nangal)22-23 | 6764 | 2621001000NRG23061220220114645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_061222APB_FTO_87792 | 114645 |
| 2621001WL0005641 | PB-21-001-027-001/127-A | 1 | Mohan Singh | 2621001049/IC/100517 | Internal Clerance of Barnala Disty Rd 74600-131450(Nangal)22-23 | 6764 | 2621001000NRG23261220220121337 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121337 |