| 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. |
| 2621001WL001009 | PB-21-001-001-001/357-A | 1 | Daljit Kaur | 2621001019/IC/97006 | internal clerance of Joga disty & Dhurkor minor (dhurkot) 22-23 | 1763 | 2621001000NRG23210620220029902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2621001_210622APB_FTO_20831 | 29902 |
| 2621001WL0001324 | PB-21-001-001-001/357-A | 1 | Daljit Kaur | 2621001019/IC/97006 | internal clerance of Joga disty & Dhurkor minor (dhurkot) 22-23 | 1763 | 2621001000NRG23070720220040043 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40043 |