| 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. |
| 2621001WL007045 | PB-21-001-008-001/190-A | 1 | Hailla Singh | 2621001035/IC/87110 | Internal Clerance of Joga Disty & Kotduna Disty (kotduna ) 20-21 | 9006 | 2621001000NRG23140320230143117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_150323APB_FTO_113480 | 143117 |
| 2621001WL0007418 | PB-21-001-008-001/190-A | 1 | Hailla Singh | 2621001035/IC/87110 | Internal Clerance of Joga Disty & Kotduna Disty (kotduna ) 20-21 | 9006 | 2621001000NRG23170420230149277 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149277 |