| 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. |
| 2621001WL000419 | PB-21-001-026-001/262-A | 2 | Manjit Kaur | 2621001057/IC/93222 | Internal Clerance of dhanula disty. Rd 0-100000(Rureke Kalan) 21-22 | 522 | 2621001000NRG23190520220007875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2621001_190522APB_FTO_9159 | 7875 |
| 2621001WL0000696 | PB-21-001-026-001/262-A | 2 | Manjit Kaur | 2621001057/IC/93222 | Internal Clerance of dhanula disty. Rd 0-100000(Rureke Kalan) 21-22 | 522 | 2621001000NRG23070620220018797 | Rejected | Account closed | 13/06/2022 | PB2621001_070622FTO_14544 | 18797 |
| 2621001WL0006584 | PB-21-001-026-001/262-A | 2 | Manjit Kaur | 2621001057/IC/93222 | Internal Clerance of dhanula disty. Rd 0-100000(Rureke Kalan) 21-22 | 522 | 2621001000NRG23170220230133037 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133037 |