| 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. |
| 2621001WL000253 | PB-21-001-018-001/15-A | 2 | Amarjit Kaur | 2621001053/IC/101710 | Internal Clerance of sub minor no 6,7 and 8 Handiaya Minor(Pharwahi)22-23 | 462 | 2621001000NRG24020520230003408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_020523APB_FTO_6765 | 3408 |
| 2621001WL0000766 | PB-21-001-018-001/15-A | 2 | Amarjit Kaur | 2621001053/IC/101710 | Internal Clerance of sub minor no 6,7 and 8 Handiaya Minor(Pharwahi)22-23 | 462 | 2621001000NRG24290520230014372 | Rejected | Account closed | 08/06/2023 | PB2621001_300523FTO_15792 | 14372 |
| 2621001WL0001799 | PB-21-001-018-001/15-A | 2 | Amarjit Kaur | 2621001053/IC/101710 | Internal Clerance of sub minor no 6,7 and 8 Handiaya Minor(Pharwahi)22-23 | 462 | 2621001000NRG24030720230047930 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47930 |