| 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. |
| 2603003WL014289 | PB-03-003-056-002/135 | 1 | Raj singh | 2603003056/IC/98461 | CLEARANCE OF HARIHAR MINOR RD 50-27700(GANDHU KHILCHA) | 5911 | 2603003000NRG24040920230461982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603003_040923APB_FTO_50050 | 461982 |
| 2603003WL0020447 | PB-03-003-056-002/135 | 1 | Raj singh | 2603003056/IC/98461 | CLEARANCE OF HARIHAR MINOR RD 50-27700(GANDHU KHILCHA) | 5911 | 2603003000NRG24201120230659817 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659817 |