| 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. |
| 2621001WL004023 | PB-21-001-064-001/29 | 1 | Avtar singh | 2621001064/IC/105528 | Internal clerance of Micro Khall at Gp Patti Bajwan 23-24 | 6302 | 2621001000NRG24220920230100945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_220923APB_FTO_55184 | 100945 |
| 2621001WL0005335 | PB-21-001-064-001/29 | 1 | Avtar singh | 2621001064/IC/105528 | Internal clerance of Micro Khall at Gp Patti Bajwan 23-24 | 6302 | 2621001000NRG24181120230128632 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128632 |