| 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. |
| 2621009WL005554 | PB-21-009-017-001/20-A | 1 | Jaggar Singh | 2621009017/IC/111203 | Internal clearance of Channa minor Rd 0-17650 channa gulab Singh 23-24 | 6935 | 2621009000NRG24301120230132633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_301123APB_FTO_72376 | 132633 |
| 2621009WL0006436 | PB-21-009-017-001/20-A | 1 | Jaggar Singh | 2621009017/IC/111203 | Internal clearance of Channa minor Rd 0-17650 channa gulab Singh 23-24 | 6935 | 2621009000NRG24050120240148577 | Processed | | 30/03/2024 | PB2621009_250124FTO_85208 | 148577 |