| 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. |
| 2621001WL006249 | PB-21-001-018-001/427-A | 2 | Sukhjit Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7906 | 2621001000NRG23230120230128874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2621001_230123APB_FTO_102604 | 128874 |
| 2621001WL0006595 | PB-21-001-018-001/427-A | 2 | Sukhjit Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7906 | 2621001000NRG23170220230133062 | Rejected | Account closed | 27/02/2023 | PB2621001_170223FTO_107252 | 133062 |
| 2621001WL0007438 | PB-21-001-018-001/427-A | 2 | Sukhjit Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7906 | 2621001000NRG23200420230149410 | Processed | | 17/05/2023 | PB2621001_200423FTO_4076 | 149410 |