| 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. |
| 2621001WL006406 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001061/IC/100522 | Internal clearance of minor no 3 & 4 of Barnala disty (Thulewal) 22-23 | 8269 | 2621001000NRG23010220230132016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2621001_010223APB_FTO_105345 | 132016 |
| 2621001WL0006581 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001061/IC/100522 | Internal clearance of minor no 3 & 4 of Barnala disty (Thulewal) 22-23 | 8269 | 2621001000NRG23170220230133033 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133033 |