| 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. |
| 2621001WL000374 | PB-21-001-026-001/54-A | 2 | Mahinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 498 | 2621001000NRG23160520220006938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2621001_160522APB_FTO_8209 | 6938 |
| 2621001WL0000698 | PB-21-001-026-001/54-A | 2 | Mahinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 498 | 2621001000NRG23070620220018802 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18802 |