| 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. |
| 2603002WL022829 | PB-03-002-107-001/3 | 1 | JASWANT SINGH | 2603002004/IC/110860 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.84427 TO 117300 TK VILL AWAN | 4882 | 2603002000NRG24191220230715856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_050124APB_FTO_82249 | 715856 |
| 2603002WL0030407 | PB-03-002-107-001/3 | 1 | JASWANT SINGH | 2603002004/IC/110860 | EXTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI NO.84427 TO 117300 TK VILL AWAN | 4882 | 2603002000NRG24070520240935807 | Yet to be process | | | | 935807 |