| 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. |
| 2621001WL006270 | PB-21-001-015-001/57-A | 1 | Bachan Kaur | 2621001063/IC/100581 | Internal Clerance of uppli disty Rd 24224-43440(Uppli)22-23 | 7919 | 2621001000NRG23240120230129529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2621001_240123APB_FTO_103031 | 129529 |
| 2621001WL0006580 | PB-21-001-015-001/57-A | 1 | Bachan Kaur | 2621001063/IC/100581 | Internal Clerance of uppli disty Rd 24224-43440(Uppli)22-23 | 7919 | 2621001000NRG23170220230133031 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133031 |