| 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. |
| 2616004WL010535 | PB-16-004-054-001/1 | 2 | RAM PYARI | 2616004001/IC/102008 | Internal Clearance of jalla weed new abhul khurana RD 0-32000 at vill Abul khurana | 10926 | 2616004000NRG23140320230360639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_140323APB_FTO_113138 | 360639 |
| 2616004WL0012088 | PB-16-004-054-001/1 | 2 | RAM PYARI | 2616004001/IC/102008 | Internal Clearance of jalla weed new abhul khurana RD 0-32000 at vill Abul khurana | 10926 | 2616004000NRG23290420230463021 | Processed | | 17/05/2023 | PB2616004_300423FTO_6362 | 463021 |