| 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. |
| 2603002WL019677 | PB-03-002-091-001/174 | 2 | RAJWINDER KAUR | 2603002091/IC/109666 | SEKHWAN-EXTERNAL CLERENCE 1 L ZIRA MINOR BURJI 29550 to 38654 (SEC.NO.9276) | 4133 | 2603002000NRG24091120230646878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_171123APB_FTO_69077 | 646878 |
| 2603002WL0026174 | PB-03-002-091-001/174 | 2 | RAJWINDER KAUR | 2603002091/IC/109666 | SEKHWAN-EXTERNAL CLERENCE 1 L ZIRA MINOR BURJI 29550 to 38654 (SEC.NO.9276) | 4133 | 2603002000NRG24130220240823572 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 823572 |