| 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. |
| 2621001WL001182 | PB-21-001-020-001/94-A | 1 | Amar Singh | 2621001020/IC/95282 | INternal Clearence of Micro Khal at village Fatehgarh ChhanaFY 2022-23 | 2228 | 2621001000NRG23300620220036305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2621001_300622APB_FTO_25464 | 36305 |
| 2621001WL0001835 | PB-21-001-020-001/94-A | 1 | Amar Singh | 2621001020/IC/95282 | INternal Clearence of Micro Khal at village Fatehgarh ChhanaFY 2022-23 | 2228 | 2621001000NRG23010820220054578 | Processed | | 05/08/2022 | PB2621001_010822FTO_37159 | 54578 |