| 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. |
| 2621001WL006250 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001009/IC/100386 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 22-23 | 7853 | 2621001000NRG23230120230128924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2621001_230123APB_FTO_102604 | 128924 |
| 2621001WL0006600 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001009/IC/100386 | Internal Clerance of Dhanula Disty Rd 0-100000(Bhaini Jassa) 22-23 | 7853 | 2621001000NRG23170220230133072 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133072 |