| 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. |
| 2621001WL003170 | PB-21-001-020-001/138-A | 2 | Sandeep kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 4678 | 2621001000NRG23200920220083849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_200922APB_FTO_57457 | 83849 |
| 2621001WL0004111 | PB-21-001-020-001/138-A | 2 | Sandeep kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 4678 | 2621001000NRG23311020220100690 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100690 |