| 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. |
| 2610006WL013551 | PB-10-006-026-001/237 | 1 | BAWA KHAN | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 7756 | 2610006000NRG24010920230273861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610014_010923APB_FTO_49561 | 273861 |
| 2610006WL0019194 | PB-10-006-026-001/237 | 1 | BAWA KHAN | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 7756 | 2610006000NRG24211120230361286 | Rejected | Account closed | 02/02/2024 | PB2610014_231123FTO_70706 | 361286 |
| 2610006WL0025151 | PB-10-006-026-001/237 | 1 | BAWA KHAN | 2610006026/IC/GIS/25153 | EXTERNAL CLEARNCE OFBOTH SIDE NADAMPUR Distry RD 54140 to 104391 yr 23 24 | 7756 | 2610006000NRG24160220240463428 | Processed | | 16/04/2024 | PB2610014_210224FTO_88710 | 463428 |