| 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. |
| 2603004WL022662 | PB-03-004-079-001/89 | 3 | Saroj | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 7240 | 2603004000NRG23040120230588875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603004_090123APB_FTO_98788 | 588875 |
| 2603004WL0023442 | PB-03-004-079-001/89 | 3 | Saroj | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 7240 | 2603004000NRG23150120230610062 | Processed | | 25/01/2023 | PB2603004_200123FTO_101966 | 610062 |