| 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. |
| 2616004WL009667 | PB-16-004-050-001/158 | 1 | BANWARI RAM | 2616004050/IC/96898 | Internal/External Clearance Of Tarmala Minor From RD 12500-25000 (Roranwali) | 9699 | 2616004000NRG23250120230338336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616004_270123APB_FTO_104000 | 338336 |
| 2616004WL0011952 | PB-16-004-050-001/158 | 1 | BANWARI RAM | 2616004050/IC/96898 | Internal/External Clearance Of Tarmala Minor From RD 12500-25000 (Roranwali) | 9699 | 2616004000NRG23120420230461758 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 461758 |