| 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. |
| 2603004WL021908 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/111167 | Internal Clearance of Karmiti Sub Minor RD 2322-43600 (Tumbarh Bhan) | 8121 | 2603004000NRG24061220230686633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 686633 |
| 2603004WL0024125 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004126/IC/111167 | Internal Clearance of Karmiti Sub Minor RD 2322-43600 (Tumbarh Bhan) | 8121 | 2603004000NRG24080120240753243 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753243 |