| 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. |
| 2621001WL003658 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 5325 | 2621001000NRG23071020220093237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_071022APB_FTO_67489 | 93237 |
| 2621001WL0004111 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 5325 | 2621001000NRG23311020220100684 | Rejected | Account closed | 04/11/2022 | PB2621001_311022FTO_75021 | 100684 |
| 2621001WL0006598 | PB-21-001-009-001/99-A | 1 | Pritam Kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 5325 | 2621001000NRG23170220230133066 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133066 |