| 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. |
| 2621001WL005237 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001009/IC/100386 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 22-23 | 6847 | 2621001000NRG23091220220115957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2621001_091222APB_FTO_89188 | 115957 |
| 2621001WL0007475 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001009/IC/100386 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 22-23 | 6847 | 2621001000NRG23110520230149524 | Processed | | 18/05/2023 | PB2621001_110523FTO_9638 | 149524 |