| 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. |
| 2603003WL025370 | PB-03-004-112-001/18 | 2 | MANJEET KAUR | 2603003182/IC/112361 | Internal and external clearence of mayawah distry burji 70000 to 85500(shadeen wala) | 10474 | 2603003000NRG24310120240793757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86389 | 793757 |
| 2603003WL0029723 | PB-03-004-112-001/18 | 2 | MANJEET KAUR | 2603003182/IC/112361 | Internal and external clearence of mayawah distry burji 70000 to 85500(shadeen wala) | 10474 | 2603003000NRG24150420240933631 | Yet to be process | | | | 933631 |