| 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. |
| 2621001WL000477 | PB-21-001-052-001/12-A | 1 | Jarnail Kaur | 2621001048/IC/94130 | Internal Clearance of Kurar Minor(Naiwala)21-22 | 614 | 2621001000NRG23240520220010399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2621001_240522APB_FTO_10446 | 10399 |
| 2621001WL0000585 | PB-21-001-052-001/12-A | 1 | Jarnail Kaur | 2621001048/IC/94130 | Internal Clearance of Kurar Minor(Naiwala)21-22 | 614 | 2621001000NRG23310520220014429 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14429 |