| 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. |
| 2603002WL021939 | PB-03-002-099-001/121 | 2 | KULWINDER KAUR | 2603002081/IC/110886 | EXTERNAL CLEARENCE OF MEHAL MINOR BURJI NO.11140 TO 31129 ,KATORA BURJI NO 20 TO 3000 VILL PANDORI J | 4630 | 2603002000NRG24061220230687221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603002_131223APB_FTO_76409 | 687221 |
| 2603002WL0030394 | PB-03-002-099-001/121 | 2 | KULWINDER KAUR | 2603002081/IC/110886 | EXTERNAL CLEARENCE OF MEHAL MINOR BURJI NO.11140 TO 31129 ,KATORA BURJI NO 20 TO 3000 VILL PANDORI J | 4630 | 2603002000NRG24070520240935765 | Yet to be process | | | | 935765 |