| 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. |
| 2621001WL003422 | PB-21-001-020-001/16-A | 2 | Karmjit Kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 4970 | 2621001000NRG23290920220089252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_290922APB_FTO_64128 | 89252 |
| 2621001WL0004111 | PB-21-001-020-001/16-A | 2 | Karmjit Kaur | 2621001011/IC/97831 | Internal Clerance of dhanula Disty Rd 0 to 100000 (bhatlan) 22-23 | 4970 | 2621001000NRG23311020220100692 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100692 |