| 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. |
| 2621009WL002991 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/94904 | Internal Clearance of Micro Khall GP Kaire FY 2022-23 | 4167 | 2621009000NRG23130920220080381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621009_140922APB_FTO_54854 | 80381 |
| 2621009WL0005106 | PB-21-009-019-001/178 | 3 | Jaswinder Kaur | 2621009019/IC/94904 | Internal Clearance of Micro Khall GP Kaire FY 2022-23 | 4167 | 2621009000NRG23051220220114051 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114051 |