| 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. |
| 2621001WL002250 | PB-21-001-020-001/68-A | 1 | Shinder Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 3454 | 2621001000NRG23170820220063184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_170822APB_FTO_42433 | 63184 |
| 2621001WL0002941 | PB-21-001-020-001/68-A | 1 | Shinder Kaur | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 3454 | 2621001000NRG23130920220079138 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79138 |