| 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. |
| 2621009WL000857 | PB-21-009-026-001/286 | 1 | Rakha Singh | 2621009012/IC/95330 | Internal Clearance Handiaya minor 93000-127830, jeond 0-18850-tapa 6030-6950sub-minor GP Mehta 22-23 | 1310 | 2621009000NRG23140620220024375 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2022 | PB2621009_150622APB_FTO_17785 | 24375 |
| 2621009WL0002150 | PB-21-009-026-001/286 | 1 | Rakha Singh | 2621009012/IC/95330 | Internal Clearance Handiaya minor 93000-127830, jeond 0-18850-tapa 6030-6950sub-minor GP Mehta 22-23 | 1310 | 2621009000NRG23110820220060740 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60740 |