| 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. |
| 2603004WL021926 | PB-03-004-103-001/67 | 2 | Rupinder Kaur | 2603004103/IC/109998 | Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh | 8260 | 2603004000NRG24061220230687005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 687005 |
| 2603004WL0024123 | PB-03-004-103-001/67 | 2 | Rupinder Kaur | 2603004103/IC/109998 | Internal & External clearance of Sappanwali MinorRD 200-4985,18475-25306-Ratta khera punjab singh | 8260 | 2603004000NRG24080120240753237 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753237 |