| 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. |
| 2621009WL000730 | PB-21-009-003-001/37 | 1 | Mandir Singh | 2621009003/IC/94930 | Internal Clearance of Micro Khall GP Jaimal Singh Wala FY 2022-23 | 1208 | 2621009000NRG23080620220019590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2621009_110622APB_FTO_16491 | 19590 |
| 2621009WL0002506 | PB-21-009-003-001/37 | 1 | Mandir Singh | 2621009003/IC/94930 | Internal Clearance of Micro Khall GP Jaimal Singh Wala FY 2022-23 | 1208 | 2621009000NRG23280820220069723 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 69723 |