| 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. |
| 2621001WL001004 | PB-21-001-008-001/221-A | 1 | Manjeet Kaur | 2621001008/IC/95288 | INternal Clearence of Micro Khal at village Bhaini Fatta FY 2022-23 | 1690 | 2621001000NRG23210620220029675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2621001_210622APB_FTO_20831 | 29675 |
| 2621001WL0001327 | PB-21-001-008-001/221-A | 1 | Manjeet Kaur | 2621001008/IC/95288 | INternal Clearence of Micro Khal at village Bhaini Fatta FY 2022-23 | 1690 | 2621001000NRG23070720220040052 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40052 |