| 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. |
| 2621001WL006248 | PB-21-001-018-001/111-A | 2 | Sukhminder Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7902 | 2621001000NRG23230120230128846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2621001_230123APB_FTO_102604 | 128846 |
| 2621001WL0006595 | PB-21-001-018-001/111-A | 2 | Sukhminder Kaur | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7902 | 2621001000NRG23170220230133061 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133061 |