| 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. |
| 2621001WL005465 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7012 | 2621001000NRG23201220220118876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2621001_201222APB_FTO_92832 | 118876 |
| 2621001WL0005992 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7012 | 2621001000NRG23110120230126104 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126104 |