| 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. |
| 2603004WL022677 | PB-03-004-043-001/125 | 1 | Mandeep Kaur | 2603004043/IC/109835 | Internal & External clearance of ghall disty RD 50-2760-Ghall Khurd | 8821 | 2603004000NRG24181220230711255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_181223APB_FTO_77898 | 711255 |
| 2603004WL0028083 | PB-03-004-043-001/125 | 1 | Mandeep Kaur | 2603004043/IC/109835 | Internal & External clearance of ghall disty RD 50-2760-Ghall Khurd | 8821 | 2603004000NRG24180320240888046 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888046 |