| 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. |
| 2603004WL023517 | PB-03-004-079-001/89 | 3 | Saroj | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 7942 | 2603004000NRG23160120230611754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603004_160123APB_FTO_100677 | 611754 |
| 2603004WL0024514 | PB-03-004-079-001/89 | 3 | Saroj | 2603004079/IC/99327 | Internal Clearance of SappanWali Minor From RD 4985-12000 (Mana Singh Wala) | 7942 | 2603004000NRG23300120230640680 | Processed | | 01/02/2023 | PB2603004_300123FTO_104220 | 640680 |