| 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. |
| 2621001WL001332 | PB-21-001-056-001/25-A | 3 | Nikki | 2621001051/FP/9989035470 | Internal clerance and service Bank of kotduna pandher drain rd 26000-500000( pandher ) 22-23 | 2304 | 2621001000NRG23080720220040119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2621001_080722APB_FTO_29126 | 40119 |
| 2621001WL0001824 | PB-21-001-056-001/25-A | 3 | Nikki | 2621001051/FP/9989035470 | Internal clerance and service Bank of kotduna pandher drain rd 26000-500000( pandher ) 22-23 | 2304 | 2621001000NRG23010820220054549 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54549 |