| 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. |
| 2621001WL000955 | PB-21-001-020-001/72-A | 4 | Manjit Kaur | 2621001020/IC/95282 | INternal Clearence of Micro Khal at village Fatehgarh ChhanaFY 2022-23 | 1534 | 2621001000NRG23180620220028089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621001_180622APB_FTO_19446 | 28089 |
| 2621001WL0001323 | PB-21-001-020-001/72-A | 4 | Manjit Kaur | 2621001020/IC/95282 | INternal Clearence of Micro Khal at village Fatehgarh ChhanaFY 2022-23 | 1534 | 2621001000NRG23070720220040040 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40040 |