| 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. |
| 2621002WL004645 | PB-21-002-011-001/5-A | 2 | Paramjit KAur | 2621002011/IC/99416 | Internal clearance of Wazideke sub minar 7765 to 19291 | 4341 | 2621002000NRG23181120220107632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2621002_181122APB_FTO_81306 | 107632 |
| 2621002WL0005077 | PB-21-002-011-001/5-A | 2 | Paramjit KAur | 2621002011/IC/99416 | Internal clearance of Wazideke sub minar 7765 to 19291 | 4341 | 2621002000NRG23051220220113854 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 113854 |