| 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. |
| 2621001WL001145 | PB-21-001-060-001/89-A | 2 | Raj Kaur | 2621001060/IC/95174 | Internal Clearence of Micro Khal at village THIKRIWAL FY 2022-23 | 2144 | 2621001000NRG23290620220035078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2621001_290622APB_FTO_24911 | 35078 |
| 2621001WL0002045 | PB-21-001-060-001/89-A | 2 | Raj Kaur | 2621001060/IC/95174 | Internal Clearence of Micro Khal at village THIKRIWAL FY 2022-23 | 2144 | 2621001000NRG23080820220058982 | Processed | | 19/08/2022 | PB2621001_080822FTO_39576 | 58982 |