| 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. |
| 2603004WL002489 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/100496 | Internal Clearance of Manawa Minor RD 78784-90910 (Tumbar Bhan) | 745 | 2603004000NRG24170520230070875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603004_170523APB_FTO_11483 | 70875 |
| 2603004WL0003573 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/100496 | Internal Clearance of Manawa Minor RD 78784-90910 (Tumbar Bhan) | 745 | 2603004000NRG24280520230103286 | Rejected | No Such Account | 12/06/2023 | PB2603004_050623FTO_17874 | 103286 |
| 2603004WL0008366 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/100496 | Internal Clearance of Manawa Minor RD 78784-90910 (Tumbar Bhan) | 745 | 2603004000NRG24100720230268810 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 268810 |