| 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. |
| 2621002WL005751 | PB-21-002-022-001/71-A | 1 | Tarsem Singh | 2621002022/IC/111266 | Internal Clearance of Kalyan Rajbaha (Kurar 2023-24) | 5019 | 2621002000NRG24061220230136204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_061223APB_FTO_74306 | 136204 |
| 2621002WL0006625 | PB-21-002-022-001/71-A | 1 | Tarsem Singh | 2621002022/IC/111266 | Internal Clearance of Kalyan Rajbaha (Kurar 2023-24) | 5019 | 2621002000NRG24150120240150223 | Processed | | 31/03/2024 | PB2621002_150124FTO_83908 | 150223 |