| 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. |
| 2603004WL013737 | PB-03-004-061-001/149 | 2 | Sukhwinder Kaur | 2603004049/IC/104700 | Internal Clearance of Mohkam Wala Minor RD 50-16700 (Ittanwali) | 4672 | 2603004000NRG24280820230450484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603004_290823APB_FTO_48602 | 450484 |
| 2603004WL0014507 | PB-03-004-061-001/149 | 2 | Sukhwinder Kaur | 2603004049/IC/104700 | Internal Clearance of Mohkam Wala Minor RD 50-16700 (Ittanwali) | 4672 | 2603004000NRG24060920230465620 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 465620 |