| 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. |
| 2603009WL027545 | PB-03-009-016-001/238 | 1 | Bhola Singh | 2603009002/IC/102072 | Internal/External clearance of Doulatpura Minor From RD 0-20000 in Alamgarh | 14477 | 2603009000NRG23160320230789643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_160323APB_FTO_114442 | 789643 |
| 2603009WL0029029 | PB-03-009-016-001/238 | 1 | Bhola Singh | 2603009002/IC/102072 | Internal/External clearance of Doulatpura Minor From RD 0-20000 in Alamgarh | 14477 | 2603009000NRG23050420230842017 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 842017 |