| 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. |
| 2621001WL001198 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001052/IC/105527 | Internal clerance of Kurar Minor(Patti Sekhwan) 23-24 | 1717 | 2621001000NRG24130620230028090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_130623APB_FTO_21339 | 28090 |
| 2621001WL0002536 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001052/IC/105527 | Internal clerance of Kurar Minor(Patti Sekhwan) 23-24 | 1717 | 2621001000NRG24290720230067559 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67559 |