| 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-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1429 | 2621001000NRG24120620230026147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 26147 |
| 2621001WL0001480 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1429 | 2621001000NRG24220620230037146 | Rejected | Account closed | 30/06/2023 | PB2621001_220623FTO_24956 | 37146 |
| 2621001WL0001797 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1429 | 2621001000NRG24030720230047927 | Rejected | Account closed | 15/07/2023 | PB2621001_030723FTO_28799 | 47927 |
| 2621001WL0002673 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1429 | 2621001000NRG24030820230071021 | Rejected | No Such Account | 24/08/2023 | PB2621001_140823FTO_43958 | 71021 |
| 2621001WL0004003 | PB-21-001-006-001/117-A | 2 | Parmjit Kaur | 2621001006/IC/101977 | Internal Clerance of micro khall at vill Badra 22-23 | 1429 | 2621001000NRG24210920230100373 | Processed | | 10/11/2023 | PB2621001_210923FTO_54730 | 100373 |