| 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. |
| 2621002WL004489 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/IC/99381 | Internal clearance of Kalyan rd 27280 to 43555 | 4275 | 2621002000NRG23111120220105751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2621002_111122APB_FTO_78901 | 105751 |
| 2621002WL0004737 | PB-21-002-026-001/404-B | 1 | Sukhvinder kaur | 2621002026/IC/99381 | Internal clearance of Kalyan rd 27280 to 43555 | 4275 | 2621002000NRG23221120220108753 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 108753 |