| 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. |
| 2621009WL004066 | PB-21-009-050-001/162-A | 2 | GURMAIL KAUR | 2621009015/IC/99353 | Internal clearance of sehna Disty RD-88500 to 100260 at vill. Patti draka 22-23 | 5243 | 2621009000NRG23281020220099829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621009_281022APB_FTO_74223 | 99829 |
| 2621009WL0005097 | PB-21-009-050-001/162-A | 2 | GURMAIL KAUR | 2621009015/IC/99353 | Internal clearance of sehna Disty RD-88500 to 100260 at vill. Patti draka 22-23 | 5243 | 2621009000NRG23051220220114024 | Processed | | 14/12/2022 | PB2621009_061222FTO_87347 | 114024 |