| 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. |
| 2621001WL000960 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1420 | 2621001000NRG24060620230020288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621001_060623APB_FTO_18277 | 20288 |
| 2621001WL0001797 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1420 | 2621001000NRG24030720230047923 | Rejected | Account closed | 15/07/2023 | PB2621001_030723FTO_28799 | 47923 |
| 2621001WL0002673 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1420 | 2621001000NRG24030820230071020 | Rejected | No Such Account | 24/08/2023 | PB2621001_140823FTO_43958 | 71020 |
| 2621001WL0004003 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1420 | 2621001000NRG24210920230100372 | Processed | | 10/11/2023 | PB2621001_210923FTO_54730 | 100372 |