| 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. |
| 2621001WL000950 | PB-21-001-031-001/338-A | 2 | Jaswinder Kaur | 2621001049/IC/96044 | Internal Clearance of Barnala Disty Rd 74600-131450 (Nangal) 22-23 | 1516 | 2621001000NRG23180620220027803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621001_180622APB_FTO_19446 | 27803 |
| 2621001WL0001311 | PB-21-001-031-001/338-A | 2 | Jaswinder Kaur | 2621001049/IC/96044 | Internal Clearance of Barnala Disty Rd 74600-131450 (Nangal) 22-23 | 1516 | 2621001000NRG23070720220040013 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40013 |