| 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. |
| 2621001WL005607 | PB-21-001-045-001/125-A | 1 | Nachattar Singh | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 7233 | 2621001000NRG23261220220120993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2621001_261222APB_FTO_94971 | 120993 |
| 2621001WL0005996 | PB-21-001-045-001/125-A | 1 | Nachattar Singh | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 7233 | 2621001000NRG23110120230126112 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126112 |