| 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. |
| 2621001WL005479 | PB-21-001-001-001/233-A | 1 | Amar kaur | 2621001001/IC/100566 | Internal clerance of Joga Disty & kotduna Disty(aspal kalan) 22-23 | 6883 | 2621001000NRG23201220220119311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2621001_201222APB_FTO_92832 | 119311 |
| 2621001WL0005988 | PB-21-001-001-001/233-A | 1 | Amar kaur | 2621001001/IC/100566 | Internal clerance of Joga Disty & kotduna Disty(aspal kalan) 22-23 | 6883 | 2621001000NRG23110120230126089 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126089 |