| 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. |
| 2621009WL001147 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/IC/95330 | Internal Clearance Handiaya minor 93000-127830, jeond 0-18850-tapa 6030-6950sub-minor GP Mehta 22-23 | 1768 | 2621009000NRG23290620220035196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2621009_290622APB_FTO_24617 | 35196 |
| 2621009WL0002155 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/IC/95330 | Internal Clearance Handiaya minor 93000-127830, jeond 0-18850-tapa 6030-6950sub-minor GP Mehta 22-23 | 1768 | 2621009000NRG23110820220060797 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60797 |