| 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. |
| 2621001WL000210 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/IC/100522 | Internal clearance of minor no 3 & 4 of Barnala disty (Thulewal) 22-23 | 293 | 2621001000NRG24260420230002614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_260423APB_FTO_5745 | 2614 |
| 2621001WL0000769 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/IC/100522 | Internal clearance of minor no 3 & 4 of Barnala disty (Thulewal) 22-23 | 293 | 2621001000NRG24290520230014379 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14379 |