| 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. |
| 2621001WL006669 | PB-21-001-010-001/6-A | 2 | Rajwinder Kaur | 2621001026/IC/111967 | External Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 9330 | 2621001000NRG24160120240150658 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2621001_160124APB_FTO_84140 | 150658 |
| 2621001WL0008380 | PB-21-001-010-001/6-A | 2 | Rajwinder Kaur | 2621001026/IC/111967 | External Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 9330 | 2621001000NRG24160420240174563 | Processed | | 29/04/2024 | PB2621001_160424FTO_1905 | 174563 |