| 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. |
| 2621001WL001060 | PB-21-001-057-001/344 | 1 | Veerpal Kaur | 2621001057/IC/95289 | INternal Clearence of Micro Khal at village Rureke Kalan FY 2022-23 | 1886 | 2621001000NRG23240620220032248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2621001_260622APB_FTO_22721 | 32248 |
| 2621001WL0001308 | PB-21-001-057-001/344 | 1 | Veerpal Kaur | 2621001057/IC/95289 | INternal Clearence of Micro Khal at village Rureke Kalan FY 2022-23 | 1886 | 2621001000NRG23070720220040005 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40005 |