| 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. |
| 2621001WL006390 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/IC/101712 | Internal Clerance of Kotla Branch Rd 167000-204500(Harigarh) 22=23 | 8125 | 2621001000NRG23310120230131628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2621001_310123APB_FTO_104985 | 131628 |
| 2621001WL0006590 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/IC/101712 | Internal Clerance of Kotla Branch Rd 167000-204500(Harigarh) 22=23 | 8125 | 2621001000NRG23170220230133054 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133054 |