| 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. |
| 2616004WL002495 | PB-16-004-035-001/48 | 1 | TEJA SINGH | 2616004035/IC/96890 | Internal/External Clearance Of Fathuai Khera Minor From RD 5515-11030 (Fathuai Khera) | 1164 | 2616004000NRG23150720220121302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2616004_150722APB_FTO_31663 | 121302 |
| 2616004WL0003784 | PB-16-004-035-001/48 | 1 | TEJA SINGH | 2616004035/IC/96890 | Internal/External Clearance Of Fathuai Khera Minor From RD 5515-11030 (Fathuai Khera) | 1164 | 2616004000NRG23220820220157977 | Processed | | 23/12/2022 | PB2616004_161222FTO_91529 | 157977 |