| 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. |
| 2621002WL004334 | PB-21-002-027-001/134-A | 2 | Manjit Kaur | 2621002027/IC/99409 | Internal clearance of mehal minar 0 to 7800 | 4074 | 2621002000NRG23091120220103891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2621002_091122APB_FTO_78098 | 103891 |
| 2621002WL0005254 | PB-21-002-027-001/134-A | 2 | Manjit Kaur | 2621002027/IC/99409 | Internal clearance of mehal minar 0 to 7800 | 4074 | 2621002000NRG23121220220116122 | Rejected | Account closed | 05/04/2023 | PB2621002_170323FTO_114837 | 116122 |
| 2621002WL0007454 | PB-21-002-027-001/134-A | 2 | Manjit Kaur | 2621002027/IC/99409 | Internal clearance of mehal minar 0 to 7800 | 4074 | 2621002000NRG23260420230149475 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149475 |