| 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. |
| 2621001WL004012 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/IC/107292 | Clearance manually from both banks kotla branch(Rajia) 23-24 | 6136 | 2621001000NRG24220920230100741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_220923APB_FTO_55184 | 100741 |
| 2621001WL0005339 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/IC/107292 | Clearance manually from both banks kotla branch(Rajia) 23-24 | 6136 | 2621001000NRG24181120230128675 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128675 |