| 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. |
| 2621001WL003387 | PB-21-001-001-001/72-A | 1 | Angrej Kaur | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 4933 | 2621001000NRG23270920220088524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_270922APB_FTO_62364 | 88524 |
| 2621001WL0004116 | PB-21-001-001-001/72-A | 1 | Angrej Kaur | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 4933 | 2621001000NRG23311020220100725 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100725 |