| 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. |
| 2621001WL001017 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001051/IC/97004 | Internal Clearance of Pandher Minor (Pandher) 22-23 | 1852 | 2621001000NRG23220620220030426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2621001_220622APB_FTO_21235 | 30426 |
| 2621001WL0001310 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001051/IC/97004 | Internal Clearance of Pandher Minor (Pandher) 22-23 | 1852 | 2621001000NRG23070720220040011 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40011 |