| 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. |
| 2603008WL016797 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/IC/96488 | Internal/Externl Clearance of Kiker Khere Minor From RD 0-3850 (kiker Khere) | 13528 | 2603008000NRG23091120220459830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603008_091122APB_FTO_78011 | 459830 |
| 2603008WL0018182 | PB-03-008-047-001/75 | 2 | Bhajan Lal | 2603008047/IC/96488 | Internal/Externl Clearance of Kiker Khere Minor From RD 0-3850 (kiker Khere) | 13528 | 2603008000NRG23211120220485033 | Processed | | 26/11/2022 | PB2603008_211122FTO_81982 | 485033 |