| 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. |
| 2621009WL002798 | PB-21-009-012-001/116 | 1 | Amarjit Kaur | 2621009012/IC/95330 | Internal Clearance Handiaya minor 93000-127830, jeond 0-18850-tapa 6030-6950sub-minor GP Mehta 22-23 | 3999 | 2621009000NRG23070920220075474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621009_070922APB_FTO_52225 | 75474 |
| 2621009WL0003248 | PB-21-009-012-001/116 | 1 | Amarjit Kaur | 2621009012/IC/95330 | Internal Clearance Handiaya minor 93000-127830, jeond 0-18850-tapa 6030-6950sub-minor GP Mehta 22-23 | 3999 | 2621009000NRG23220920220085556 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85556 |