| 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. |
| 2603011WL002736 | PB-03-011-083-001/1141 | 1 | Fuman Singh | 2603011088/IC/103475 | Internal Clearance of 6-R Rajbaha (70450 to 124295) | 871 | 2603011000NRG24190520230079044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2603011_190523APB_FTO_12301 | 79044 |
| 2603011WL0005082 | PB-03-011-083-001/1141 | 1 | Fuman Singh | 2603011088/IC/103475 | Internal Clearance of 6-R Rajbaha (70450 to 124295) | 871 | 2603011000NRG24120620230159562 | Processed | | 16/06/2023 | PB2603011_120623FTO_20693 | 159562 |