| 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. |
| 2621001WL005466 | PB-21-001-047-001/598-A | 1 | Chand Singh | 2621001047/IC/99618 | Internal Clerance of Kurar Minor(Rd 0-86000)(Mangewal) 22-23 | 6908 | 2621001000NRG23201220220118978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2621001_201222APB_FTO_92832 | 118978 |
| 2621001WL0006000 | PB-21-001-047-001/598-A | 1 | Chand Singh | 2621001047/IC/99618 | Internal Clerance of Kurar Minor(Rd 0-86000)(Mangewal) 22-23 | 6908 | 2621001000NRG23110120230126119 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126119 |