| 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. |
| 2621001WL001675 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001048/IC/107459 | Clerance from banks & make banks Kurar minor Rd 55000-86000(Naiwala)23-24 | 2604 | 2621001000NRG24280620230044047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_280623APB_FTO_27371 | 44047 |
| 2621001WL0002551 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001048/IC/107459 | Clerance from banks & make banks Kurar minor Rd 55000-86000(Naiwala)23-24 | 2604 | 2621001000NRG24290720230067603 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67603 |