| 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. |
| 2616001WL001213 | PB-16-001-036-001/34 | 1 | RAM SINGH | 2616001036/IC/96071 | INTERNAL CLEARANCE OF CHAUNTRA DISTY FROM RD NO 100 TO 9040 AT DODAN WALI | 3233 | 2616001000NRG23100620220050948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16142 | 50948 |
| 2616001WL0004771 | PB-16-001-036-001/34 | 1 | RAM SINGH | 2616001036/IC/96071 | INTERNAL CLEARANCE OF CHAUNTRA DISTY FROM RD NO 100 TO 9040 AT DODAN WALI | 3233 | 2616001000NRG23150920220185189 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 185189 |