| 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. |
| 2603002WL001694 | PB-03-002-092-001/18 | 2 | KAWALJIT KAUR | 2603002092/IC/103420 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA R.D.44472 TO 83070 BURJI VILL SHAH BUKKER | 291 | 2603002000NRG24080520230047717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603002_080523APB_FTO_8531 | 47717 |
| 2603002WL0006165 | PB-03-002-092-001/18 | 2 | KAWALJIT KAUR | 2603002092/IC/103420 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA R.D.44472 TO 83070 BURJI VILL SHAH BUKKER | 291 | 2603002000NRG24190620230197468 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 197468 |