| 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. |
| 2621001WL000438 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/89525 | Internal Clearance of kurar Minor(Rd 0-43000 and 55000-86000)(Hamidi) 21-22 | 567 | 2621001000NRG23200520220008573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2621001_230522APB_FTO_10098 | 8573 |
| 2621001WL0000738 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/89525 | Internal Clearance of kurar Minor(Rd 0-43000 and 55000-86000)(Hamidi) 21-22 | 567 | 2621001000NRG23080620220019824 | Processed | | 16/06/2022 | PB2621001_110622FTO_16498 | 19824 |