| 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. |
| 2621002WL000741 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002012/IC/97323 | Internal clearance of Sehna Disty Rd 0 to 44143 | 1060 | 2621002000NRG23080620220019947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2621002_080622APB_FTO_14869 | 19947 |
| 2621002WL0000948 | PB-21-002-006-001/102-A | 2 | Gurmel Kaur | 2621002012/IC/97323 | Internal clearance of Sehna Disty Rd 0 to 44143 | 1060 | 2621002000NRG23180620220027785 | Processed | | 25/06/2022 | PB2621002_200622FTO_19984 | 27785 |