| 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. |
| 2603004WL008216 | PB-03-004-072-001/215 | 1 | Parwinder Kaur | 2603004072/IC/106403 | Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) | 3213 | 2603004000NRG24070720230263881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_210723APB_FTO_36052 | 263881 |
| 2603004WL0011253 | PB-03-004-072-001/215 | 1 | Parwinder Kaur | 2603004072/IC/106403 | Internal Clearance of Fidde Rajbaha RD 0-7600 (Loham) | 3213 | 2603004000NRG24060820230364709 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364709 |