| 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. |
| 2621001WL007309 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001020/IC/100584 | Internal clerance of uppli disty 43440-112490(Fatehgarh Channa) 22-23 | 9719 | 2621001000NRG23290320230147654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2621001_290323APB_FTO_121721 | 147654 |
| 2621001WL0007410 | PB-21-001-063-001/327-A | 1 | Kulwinder Kaur | 2621001020/IC/100584 | Internal clerance of uppli disty 43440-112490(Fatehgarh Channa) 22-23 | 9719 | 2621001000NRG23170420230149238 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149238 |