| 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. |
| 2621001WL001732 | PB-21-001-020-001/41-A | 2 | Binder Kaur | 2621001020/IC/95282 | INternal Clearence of Micro Khal at village Fatehgarh ChhanaFY 2022-23 | 2934 | 2621001000NRG23270720220052018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2621001_270722APB_FTO_35708 | 52018 |
| 2621001WL0002052 | PB-21-001-020-001/41-A | 2 | Binder Kaur | 2621001020/IC/95282 | INternal Clearence of Micro Khal at village Fatehgarh ChhanaFY 2022-23 | 2934 | 2621001000NRG23080820220058995 | Processed | | 19/08/2022 | PB2621001_080822FTO_39576 | 58995 |