| 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. |
| 2608001WL002756 | PB-08-001-128-001/32 | 2 | JASWINDER KUMAR | 2608001128/FP/9989037266 | CLEARNCE OF BOOTY JUNGLE WEED JALA SARKANDA ETC VILL MINDWAN UPPER | 2337 | 2608001000NRG24170720230040551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608001_170723APB_FTO_33525 | 40551 |
| 2608001WL0003370 | PB-08-001-128-001/32 | 2 | JASWINDER KUMAR | 2608001128/FP/9989037266 | CLEARNCE OF BOOTY JUNGLE WEED JALA SARKANDA ETC VILL MINDWAN UPPER | 2337 | 2608001000NRG24280720230051802 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51802 |