| 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. |
| 2603008WL015252 | 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) | 12796 | 2603008000NRG23271020220433920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603008_271022APB_FTO_73797 | 433920 |
| 2603008WL0017073 | 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) | 12796 | 2603008000NRG23111120220465043 | Processed | | 17/11/2022 | PB2603008_111122FTO_78880 | 465043 |