| 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. |
| 2621001WL005866 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7415 | 2621001000NRG23040120230124075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2621001_040123APB_FTO_97628 | 124075 |
| 2621001WL0006132 | PB-21-001-018-001/139-A | 1 | Makhan Singh | 2621001018/IC/100585 | Internal clerance of uppli disty 43440-112490(Dhoula) 22-23 | 7415 | 2621001000NRG23160120230127176 | Processed | | 24/01/2023 | PB2621001_170123FTO_101143 | 127176 |