| 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. |
| 2603004WL018240 | PB-03-004-103-001/67 | 2 | Rupinder Kaur | 2603004103/IC/96761 | Internal Clearance of Sppanwali minor RD-200-4985 -Ratta Khear Punjab Singh wala | 7180 | 2603004000NRG24171020230603189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_171023APB_FTO_61875 | 603189 |
| 2603004WL0020508 | PB-03-004-103-001/67 | 2 | Rupinder Kaur | 2603004103/IC/96761 | Internal Clearance of Sppanwali minor RD-200-4985 -Ratta Khear Punjab Singh wala | 7180 | 2603004000NRG24201120230660034 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660034 |