| 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. |
| 2621001WL002129 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 3523 | 2621001000NRG24140720230057790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2621001_140723APB_FTO_33048 | 57790 |
| 2621001WL0002957 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 3523 | 2621001000NRG24140820230077603 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77603 |