| 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. |
| 2621001WL006168 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001059/IC/111015 | Internal clerance of sub minr no 2,6,7 and 8 (Sekha) 23-24 | 8910 | 2621001000NRG24211220230144753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_211223APB_FTO_79235 | 144753 |
| 2621001WL0007898 | PB-21-001-059-001/661 | 2 | Gurjant Singh | 2621001059/IC/111015 | Internal clerance of sub minr no 2,6,7 and 8 (Sekha) 23-24 | 8910 | 2621001000NRG24190320240168155 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168155 |