| 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. |
| 2621001WL006389 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001020/IC/100584 | Internal clerance of uppli disty 43440-112490(Fatehgarh Channa) 22-23 | 8132 | 2621001000NRG23310120230131495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2621001_310123APB_FTO_104985 | 131495 |
| 2621001WL0006593 | PB-21-001-018-001/272-A | 2 | Charnjit Kaur | 2621001020/IC/100584 | Internal clerance of uppli disty 43440-112490(Fatehgarh Channa) 22-23 | 8132 | 2621001000NRG23170220230133058 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133058 |