| 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. |
| 2621001WL000526 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 794 | 2621001000NRG23280520220012536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2621001_280522APB_FTO_11727 | 12536 |
| 2621001WL0000698 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 794 | 2621001000NRG23070620220018803 | Rejected | Account closed | 13/06/2022 | PB2621001_070622FTO_14544 | 18803 |
| 2621001WL0002044 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001063/IC/95149 | Internal Clerance of uppli disty Rd 24224-43440(Uppli) 22-23 | 794 | 2621001000NRG23080820220058980 | Processed | | 19/08/2022 | PB2621001_080822FTO_39576 | 58980 |