| 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. |
| 2621001WL003101 | PB-21-001-018-001/394-A | 2 | Sukhwinder Kaur | 2621001018/IC/95665 | Internal Clerance of Micro khall at Gp Dhaula 22-23 | 4458 | 2621001000NRG23160920220082552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_160922APB_FTO_56045 | 82552 |
| 2621001WL0004368 | PB-21-001-018-001/394-A | 2 | Sukhwinder Kaur | 2621001018/IC/95665 | Internal Clerance of Micro khall at Gp Dhaula 22-23 | 4458 | 2621001000NRG23101120220104013 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104013 |