| 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. |
| 2621002WL000455 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002031/IC/95208 | Internal clearance of Kalyan minar 27280 to 43555 | 542 | 2621002000NRG23230520220009300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621002_240522APB_FTO_10452 | 9300 |
| 2621002WL0000901 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002031/IC/95208 | Internal clearance of Kalyan minar 27280 to 43555 | 542 | 2621002000NRG23160620220026176 | Processed | | 27/06/2022 | PB2621002_170622FTO_18886 | 26176 |