| 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. |
| 2621002WL005849 | PB-21-002-025-001/322-A | 1 | Charanjit Kaur | 2621002025/IC/111267 | Internal Clearance of Kalyan Rajbaha (Mehal Kalan 2023-24) | 5108 | 2621002000NRG24081220230138069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_081223APB_FTO_75132 | 138069 |
| 2621002WL0006664 | PB-21-002-025-001/322-A | 1 | Charanjit Kaur | 2621002025/IC/111267 | Internal Clearance of Kalyan Rajbaha (Mehal Kalan 2023-24) | 5108 | 2621002000NRG24160120240150556 | Processed | | 31/03/2024 | PB2621002_160124FTO_84134 | 150556 |