| 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. |
| 2603008WL014285 | PB-03-008-058-001/169 | 2 | Soma Rani | 2603008003/IC/98883 | Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 | 12293 | 2603008000NRG23141020220408865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603008_141022APB_FTO_69818 | 408865 |
| 2603008WL0018330 | PB-03-008-058-001/169 | 2 | Soma Rani | 2603008003/IC/98883 | Internal/Externl Clearance of Lambi Disty From RD 152000-174000 in Jhurar Khera 12.68 | 12293 | 2603008000NRG23221120220487746 | Processed | | 26/11/2022 | PB2603008_221122FTO_82495 | 487746 |