| 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. |
| 2603004WL014095 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004071/IC/108480 | Outer Clearance of Manava Minor RD 77881-90910 (Lalle) | 5171 | 2603004000NRG24310820230458321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603004_310823APB_FTO_49277 | 458321 |
| 2603004WL0019907 | PB-03-004-126-001/57 | 2 | Rajwinder Kaur | 2603004071/IC/108480 | Outer Clearance of Manava Minor RD 77881-90910 (Lalle) | 5171 | 2603004000NRG24141120230652106 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652106 |