| 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. |
| 2621009WL006299 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009012/IC/111164 | Internal clearance of jeond & tapa sub minor 0- 18850, 6030 to 6950 mehta 23-24 | 7595 | 2621009000NRG24271220230147048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_271223APB_FTO_80579 | 147048 |
| 2621009WL0007782 | PB-21-009-026-001/213 | 1 | Malkit Kaur | 2621009012/IC/111164 | Internal clearance of jeond & tapa sub minor 0- 18850, 6030 to 6950 mehta 23-24 | 7595 | 2621009000NRG24140320240166863 | Processed | | 20/04/2024 | PB2621009_190324FTO_94210 | 166863 |