| 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. |
| 2621009WL003728 | PB-21-009-022-001/253-A | 1 | Amarjeet Kaur | 2621009060/IC/94917 | Internal Clearance of Micro Khall GP Tajoke Khurd FY 2022-23 | 4839 | 2621009000NRG24130920230093027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621009_130923APB_FTO_52121 | 93027 |
| 2621009WL0005210 | PB-21-009-022-001/253-A | 1 | Amarjeet Kaur | 2621009060/IC/94917 | Internal Clearance of Micro Khall GP Tajoke Khurd FY 2022-23 | 4839 | 2621009000NRG24171120230127184 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127184 |