| 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. |
| 2621001WL002523 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001048/IC/107459 | Clerance from banks & make banks Kurar minor Rd 55000-86000(Naiwala)23-24 | 4241 | 2621001000NRG24280720230067283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2621001_290723APB_FTO_38756 | 67283 |
| 2621001WL0002976 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001048/IC/107459 | Clerance from banks & make banks Kurar minor Rd 55000-86000(Naiwala)23-24 | 4241 | 2621001000NRG24140820230077699 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77699 |