| 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. |
| 2621009WL000658 | PB-21-009-027-001/72-A | 2 | Paramjeet kaur | 2621009027/IC/95333 | Internal Clearance Dhillwan Minor RD 0-23000 GP Bhagatpura 22-23 | 1029 | 2621009000NRG23030620220017288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2621009_030622APB_FTO_13486 | 17288 |
| 2621009WL0001229 | PB-21-009-027-001/72-A | 2 | Paramjeet kaur | 2621009027/IC/95333 | Internal Clearance Dhillwan Minor RD 0-23000 GP Bhagatpura 22-23 | 1029 | 2621009000NRG23040720220037762 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 37762 |