| 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. |
| 2615004WL002617 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/IC/105237 | Internal clearnce of Aklia minor RD 0-18750 at village-Raunta 2023/24 | 1981 | 2615004000NRG24150620230085619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_150623APB_FTO_22088 | 85619 |
| 2615004WL0003772 | PB-15-004-014-001/452 | 1 | HAKAM SINGH | 2615004014/IC/105237 | Internal clearnce of Aklia minor RD 0-18750 at village-Raunta 2023/24 | 1981 | 2615004000NRG24040720230121901 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 121901 |