| 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. |
| 2621001WL000891 | PB-21-001-045-001/125-A | 1 | Nachattar Singh | 2621001019/IC/97006 | internal clerance of Joga disty & Dhurkor minor (dhurkot) 22-23 | 1491 | 2621001000NRG23150620220025766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2621001_150622APB_FTO_17871 | 25766 |
| 2621001WL0001106 | PB-21-001-045-001/125-A | 1 | Nachattar Singh | 2621001019/IC/97006 | internal clerance of Joga disty & Dhurkor minor (dhurkot) 22-23 | 1491 | 2621001000NRG23270620220034053 | Processed | | 29/07/2022 | PB2621001_280622FTO_24364 | 34053 |