| 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. |
| 2621001WL001531 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/IC/104768 | Internal clerance of Barnala disty Rd 74600-131450(Thulewal) 23-24 | 2374 | 2621001000NRG24230620230038859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_230623APB_FTO_25628 | 38859 |
| 2621001WL0002539 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/IC/104768 | Internal clerance of Barnala disty Rd 74600-131450(Thulewal) 23-24 | 2374 | 2621001000NRG24290720230067566 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67566 |