| 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. |
| 2621001WL001143 | PB-21-001-006-001/189-A | 2 | Mukhtair Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1431 | 2621001000NRG24120620230026161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 26161 |
| 2621001WL0001480 | PB-21-001-006-001/189-A | 2 | Mukhtair Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1431 | 2621001000NRG24220620230037147 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37147 |