| 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. |
| 2621009WL000903 | PB-21-009-005-001/24 | 2 | MANJEET KAUR | 2621009005/IC/94889 | Clearance of micro khall at village Kothebhan 22-23 | 1445 | 2621009000NRG23160620220026238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2621009_160622APB_FTO_18328 | 26238 |
| 2621009WL0002156 | PB-21-009-005-001/24 | 2 | MANJEET KAUR | 2621009005/IC/94889 | Clearance of micro khall at village Kothebhan 22-23 | 1445 | 2621009000NRG23110820220060801 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60801 |