| 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. |
| 2621001WL001189 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001025/IC/104818 | Internal Clerance of Hand minr Rd 31000-109500(Handiaya Rural) 23-24 | 1778 | 2621001000NRG24120620230027572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20738 | 27572 |
| 2621001WL0001489 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001025/IC/104818 | Internal Clerance of Hand minr Rd 31000-109500(Handiaya Rural) 23-24 | 1778 | 2621001000NRG24220620230037185 | Processed | | 27/06/2023 | PB2621001_220623FTO_24956 | 37185 |