| 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. |
| 2621001WL006923 | PB-21-001-045-001/113-B | 1 | Nihal singh | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 7639 | 2621001000NRG23140320230137261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113265 | 137261 |
| 2621001WL0007439 | PB-21-001-045-001/113-B | 1 | Nihal singh | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 7639 | 2621001000NRG23200420230149418 | Processed | | 17/05/2023 | PB2621001_200423FTO_4076 | 149418 |