| 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. |
| 2603004WL001761 | PB-03-004-041-001/78 | 2 | Kuldeep Kaur | 2603004041/IC/96511 | External clearance of Mudki Rajbaha RD 0-7000- Fidde | 576 | 2603004000NRG23270520220041514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_290522APB_FTO_11829 | 41514 |
| 2603004WL0007739 | PB-03-004-041-001/78 | 2 | Kuldeep Kaur | 2603004041/IC/96511 | External clearance of Mudki Rajbaha RD 0-7000- Fidde | 576 | 2603004000NRG23080820220227894 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227894 |