| 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. |
| 2621001WL006304 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001049/IC/100517 | Internal Clerance of Barnala Disty Rd 74600-131450(Nangal)22-23 | 8059 | 2621001000NRG23250120230129973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2621001_250123APB_FTO_103407 | 129973 |
| 2621001WL0006587 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001049/IC/100517 | Internal Clerance of Barnala Disty Rd 74600-131450(Nangal)22-23 | 8059 | 2621001000NRG23170220230133044 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133044 |