| 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. |
| 2621001WL000347 | PB-21-001-018-001/132-A | 2 | Karmjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 463 | 2621001000NRG23160520220006524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2621001_160522APB_FTO_8139 | 6524 |
| 2621001WL0000689 | PB-21-001-018-001/132-A | 2 | Karmjit Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 463 | 2621001000NRG23070620220018784 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18784 |