| 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. |
| 2621009WL000321 | PB-21-009-022-001/347 | 1 | Jasvir Kaur | 2621009060/IC/88569 | Internal Clearance of Micro Khall GP Tajoke Khurd 2021-22 | 431 | 2621009000NRG23130520220006147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2621009_130522APB_FTO_7795 | 6147 |
| 2621009WL0001918 | PB-21-009-022-001/347 | 1 | Jasvir Kaur | 2621009060/IC/88569 | Internal Clearance of Micro Khall GP Tajoke Khurd 2021-22 | 431 | 2621009000NRG23040820220056718 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 56718 |