| 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. |
| 2621001WL000475 | PB-21-001-024-001/492 | 1 | Harpteet Kaur | 2621001024/IC/94127 | Internal Clearance of Kurar Minor(Hamidi)21-22 | 576 | 2621001000NRG23240520220010321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2621001_240522APB_FTO_10446 | 10321 |
| 2621001WL0000588 | PB-21-001-024-001/492 | 1 | Harpteet Kaur | 2621001024/IC/94127 | Internal Clearance of Kurar Minor(Hamidi)21-22 | 576 | 2621001000NRG23310520220014437 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14437 |