| 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. |
| 2616004WL009940 | PB-16-004-004-001/161 | 1 | Kaka singh | 2616004004/IC/96618 | Internal/External clearance of Phullu Khera Minor From RD 0-23616 at vill. Phullu Khera | 10178 | 2616004000NRG23300120230349400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616004_300123APB_FTO_104389 | 349400 |
| 2616004WL0012050 | PB-16-004-004-001/161 | 1 | Kaka singh | 2616004004/IC/96618 | Internal/External clearance of Phullu Khera Minor From RD 0-23616 at vill. Phullu Khera | 10178 | 2616004000NRG23280420230462832 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462832 |