| 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. |
| 2621001WL006181 | PB-21-001-026-001/360-A | 2 | Kiranpal kaur | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 7830 | 2621001000NRG23180120230127989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2621001_180123APB_FTO_101446 | 127989 |
| 2621001WL0006599 | PB-21-001-026-001/360-A | 2 | Kiranpal kaur | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 7830 | 2621001000NRG23170220230133069 | Rejected | Account closed | 27/02/2023 | PB2621001_170223FTO_107252 | 133069 |
| 2621001WL0007439 | PB-21-001-026-001/360-A | 2 | Kiranpal kaur | 2621001010/IC/101247 | External Clearance of Both Banks of Kotla Branch Rd 167000-204500(Bhaini Mehraj) 22-23 | 7830 | 2621001000NRG23200420230149417 | Processed | | 17/05/2023 | PB2621001_200423FTO_4076 | 149417 |