| 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. |
| 2603004WL000763 | PB-03-004-082-001/154 | 2 | Amarjeet kaur | 2603004043/IC/109868 | Internal & External clearance of Kasu Begu disty RD 100-4180-Ghall khurd | 364 | 2603004000NRG25030520240019151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2603004_050524APB_FTO_5084 | 19151 |
| 2603004WL0001892 | PB-03-004-082-001/154 | 2 | Amarjeet kaur | 2603004043/IC/109868 | Internal & External clearance of Kasu Begu disty RD 100-4180-Ghall khurd | 364 | 2603004000NRG25260520240050835 | Processed | | 01/06/2024 | PB2603004_270524FTO_8842 | 50835 |