| 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. |
| 2603004WL023237 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/111167 | Internal Clearance of Karmiti Sub Minor RD 2322-43600 (Tumbarh Bhan) | 8532 | 2603004000NRG24261220230729809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_261223APB_FTO_80295 | 729809 |
| 2603004WL0028100 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/111167 | Internal Clearance of Karmiti Sub Minor RD 2322-43600 (Tumbarh Bhan) | 8532 | 2603004000NRG24180320240888085 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888085 |