| 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. |
| 2603004WL003238 | PB-03-004-128-001/26 | 1 | Palla Singh | 2603004128/IC/96767 | Internal Clearance of Sappanwali Minor RD 18475-25306- Wan | 1278 | 2603004113NRG23170620220092641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2603004_170622APB_FTO_19343 | 92641 |
| 2603004WL0005938 | PB-03-004-128-001/26 | 1 | Palla Singh | 2603004128/IC/96767 | Internal Clearance of Sappanwali Minor RD 18475-25306- Wan | 1278 | 2603004000NRG23190720220190901 | Processed | | 27/07/2022 | PB2603004_230722FTO_34500 | 190901 |