| 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. |
| 2621001WL000467 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001053/IC/101710 | Internal Clerance of sub minor no 6,7 and 8 Handiaya Minor(Pharwahi)22-23 | 650 | 2621001000NRG24150520230006453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2621001_150523APB_FTO_10546 | 6453 |
| 2621001WL0001799 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001053/IC/101710 | Internal Clerance of sub minor no 6,7 and 8 Handiaya Minor(Pharwahi)22-23 | 650 | 2621001000NRG24030720230047929 | Processed | | 14/07/2023 | PB2621001_030723FTO_28799 | 47929 |