| 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. |
| 2621002WL004554 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/IC/99302 | Internal clearance of Sehna disty rd 0 to 44143 | 4359 | 2621002000NRG23151120220106307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2621002_151122APB_FTO_79867 | 106307 |
| 2621002WL0004790 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/IC/99302 | Internal clearance of Sehna disty rd 0 to 44143 | 4359 | 2621002000NRG23231120220109458 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109458 |