| 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. |
| 2603004WL022131 | PB-03-004-064-001/21 | 1 | Gurmeet Kaur | 2603004064/IC/110527 | Internal & External clearance of Jit disty RD 50-23000-Khawaja khadak | 8371 | 2603004000NRG24081220230692763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_101223APB_FTO_75522 | 692763 |
| 2603004WL0024117 | PB-03-004-064-001/21 | 1 | Gurmeet Kaur | 2603004064/IC/110527 | Internal & External clearance of Jit disty RD 50-23000-Khawaja khadak | 8371 | 2603004000NRG24080120240753221 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753221 |