| 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. |
| 2610001WL001324 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 308 | 2610001000NRG23200520220019950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610002_200522APB_FTO_9589 | 19950 |
| 2610001WL0002280 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 308 | 2610001000NRG23070620220043852 | Rejected | Account closed | 20/06/2022 | PB2610002_130622FTO_17090 | 43852 |
| 2610001WL0003861 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 308 | 2610001000NRG23300620220084938 | Processed | | 08/07/2022 | PB2610002_300622FTO_25257 | 84938 |