| 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. |
| 2603002WL013600 | PB-03-002-091-001/209 | 2 | CHARNO KAUR | 2603002091/IC/98960 | EXTERNAL CLEARENCE SHEKHWAN SUB MINOR BURJI 11000 TO 19750 TK SHEKHWAN | 2332 | 2603002000NRG23061020220391287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603002_101022APB_FTO_68213 | 391287 |
| 2603002WL0016519 | PB-03-002-091-001/209 | 2 | CHARNO KAUR | 2603002091/IC/98960 | EXTERNAL CLEARENCE SHEKHWAN SUB MINOR BURJI 11000 TO 19750 TK SHEKHWAN | 2332 | 2603002000NRG23061120220456174 | Rejected | Account closed | 04/05/2023 | PB2603002_300323FTO_122608 | 456174 |
| 2603002WL0029943 | PB-03-002-091-001/209 | 2 | CHARNO KAUR | 2603002091/IC/98960 | EXTERNAL CLEARENCE SHEKHWAN SUB MINOR BURJI 11000 TO 19750 TK SHEKHWAN | 2332 | 2603002000NRG23050620230846333 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846333 |
| 2603002WL0030375 | PB-03-002-091-001/209 | 2 | CHARNO KAUR | 2603002091/IC/98960 | EXTERNAL CLEARENCE SHEKHWAN SUB MINOR BURJI 11000 TO 19750 TK SHEKHWAN | 2332 | 2603002000NRG23020520240847473 | Yet to be process | | | | 847473 |