| 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. |
| 2621002WL006228 | PB-21-002-037-001/242-A | 2 | Maikit Kaur | 2621002037/IC/111280 | Internal Clearance of Kurar Minor(Wazidke Kalan 2023-24) | 5331 | 2621002000NRG24261220230145877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621002_261223APB_FTO_80211 | 145877 |
| 2621002WL0007937 | PB-21-002-037-001/242-A | 2 | Maikit Kaur | 2621002037/IC/111280 | Internal Clearance of Kurar Minor(Wazidke Kalan 2023-24) | 5331 | 2621002000NRG24200320240168607 | Processed | | 20/04/2024 | PB2621002_200324FTO_94439 | 168607 |