| 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. |
| 2603004WL005616 | PB-03-004-028-001/6 | 1 | Karnail Singh | 2603004110/IC/96764 | Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali | 2388 | 2603004000NRG23150720220182006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603004_180722APB_FTO_32371 | 182006 |
| 2603004WL0007756 | PB-03-004-028-001/6 | 1 | Karnail Singh | 2603004110/IC/96764 | Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali | 2388 | 2603004000NRG23080820220227924 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227924 |