| 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. |
| 2621001WL002080 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 3174 | 2621001000NRG23090820220059323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2621001_090822APB_FTO_39968 | 59323 |
| 2621001WL0003871 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 3174 | 2621001000NRG23191020220096823 | Processed | | 27/10/2022 | PB2621001_191022FTO_71524 | 96823 |