| 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. |
| 2621009WL000611 | PB-21-009-053-001/31 | 1 | Baldev Ram | 2621009053/IC/94920 | Internal Clearance of Micro Khall GP Dharampura FY 2022-23 | 873 | 2621009000NRG23010620220015231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2621009_010622APB_FTO_12944 | 15231 |
| 2621009WL0001231 | PB-21-009-053-001/31 | 1 | Baldev Ram | 2621009053/IC/94920 | Internal Clearance of Micro Khall GP Dharampura FY 2022-23 | 873 | 2621009000NRG23040720220037764 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 37764 |