| 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. |
| 2603004WL003523 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004125/IC/96772 | Internal Clearance of Sappanwali Minor RD 30350-35100- Toot | 1793 | 2603004000NRG23210620220101300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603004_210622APB_FTO_20905 | 101300 |
| 2603004WL0005222 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004125/IC/96772 | Internal Clearance of Sappanwali Minor RD 30350-35100- Toot | 1793 | 2603004000NRG23110720220168029 | Processed | | 25/07/2022 | PB2603004_180722FTO_32374 | 168029 |