| 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. |
| 2621002WL004058 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/IC/99379 | internal cleararance of kalyan disty rd 27280 to 43555 | 3883 | 2621002000NRG23281020220099736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621002_281022APB_FTO_74325 | 99736 |
| 2621002WL0004784 | PB-21-002-007-001/166-B | 1 | Mahinder Kaur | 2621002007/IC/99379 | internal cleararance of kalyan disty rd 27280 to 43555 | 3883 | 2621002000NRG23231120220109445 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109445 |