| 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. |
| 2621009WL007115 | PB-21-009-017-001/10-A | 4 | Gagandeep Singh | 2621009017/IC/100666 | Internal Clearance of micro khall at vill.Chhana gulab singh wala 21-22 | 8076 | 2621009000NRG23170320230145060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2621009_170323APB_FTO_114646 | 145060 |
| 2621009WL0007458 | PB-21-009-017-001/10-A | 4 | Gagandeep Singh | 2621009017/IC/100666 | Internal Clearance of micro khall at vill.Chhana gulab singh wala 21-22 | 8076 | 2621009000NRG23080520230149481 | Processed | | 17/05/2023 | PB2621009_110523FTO_9279 | 149481 |