| 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. |
| 2616003WL009948 | PB-16-003-038-001/101 | 1 | Bohar Singh | 2616003038/IC/101817 | Internal Clearance of Mehrajwala Minor 0-21400 | 13818 | 2616003000NRG23300120230349900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616003_300123APB_FTO_104486 | 349900 |
| 2616003WL0010200 | PB-16-003-038-001/101 | 1 | Bohar Singh | 2616003038/IC/101817 | Internal Clearance of Mehrajwala Minor 0-21400 | 13818 | 2616003000NRG23130220230354697 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354697 |
| 2616003WL0012381 | PB-16-003-038-001/101 | 1 | Bohar Singh | 2616003038/IC/101817 | Internal Clearance of Mehrajwala Minor 0-21400 | 13818 | 2616003000NRG23130720230464399 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464399 |