| 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. |
| 2621001WL003002 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 4363 | 2621001000NRG23130920220080807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_130922APB_FTO_54532 | 80807 |
| 2621001WL0004376 | PB-21-001-001-001/265-A | 1 | Angrej kaur | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 4363 | 2621001000NRG23101120220104045 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104045 |