| 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. |
| 2603004WL002417 | PB-03-004-103-001/337 | 2 | Sandeep Kaur | 2603004103/IC/109874 | Internal & External clearance of Kasu Begu disty RD 16500-20165-Ratta khera punjab singh | 918 | 2603004000NRG25050620240065771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | PB2603004_050624APB_FTO_10193 | 65771 |
| 2603004WL0003023 | PB-03-004-103-001/337 | 2 | Sandeep Kaur | 2603004103/IC/109874 | Internal & External clearance of Kasu Begu disty RD 16500-20165-Ratta khera punjab singh | 918 | 2603004000NRG25180620240081580 | Processed | | 22/06/2024 | PB2603004_190624FTO_12044 | 81580 |