| 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. |
| 2621001WL003051 | PB-21-001-057-001/260-A | 3 | Davinder kaur | 2621001057/IC/93222 | Internal Clerance of dhanula disty. Rd 0-100000(Rureke Kalan) 21-22 | 4471 | 2621001000NRG23150920220081598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_150922APB_FTO_55564 | 81598 |
| 2621001WL0004354 | PB-21-001-057-001/260-A | 3 | Davinder kaur | 2621001057/IC/93222 | Internal Clerance of dhanula disty. Rd 0-100000(Rureke Kalan) 21-22 | 4471 | 2621001000NRG23101120220103968 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103968 |