| 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. |
| 2621001WL000853 | PB-21-001-053-001/439 | 1 | Bhan kaur | 2621001059/IC/104813 | Internal clerance of sub minr 2.6,7 & 8 of Handiaya minr(Sekha)23-24 | 1294 | 2621001000NRG24020620230017021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2621001_020623APB_FTO_17155 | 17021 |
| 2621001WL0001103 | PB-21-001-053-001/439 | 1 | Bhan kaur | 2621001059/IC/104813 | Internal clerance of sub minr 2.6,7 & 8 of Handiaya minr(Sekha)23-24 | 1294 | 2621001000NRG24100620230025009 | Processed | | 15/06/2023 | PB2621001_120623FTO_20729 | 25009 |