| 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. |
| 2621002WL003994 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99299 | Internal clearance of Sehna disty rd 0 to 44143 | 3799 | 2621002000NRG23261020220098740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621002_261022APB_FTO_73276 | 98740 |
| 2621002WL0004593 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99299 | Internal clearance of Sehna disty rd 0 to 44143 | 3799 | 2621002000NRG23161120220106963 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 106963 |