| 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. |
| 2603002WL021109 | PB-03-002-091-001/88 | 2 | AMARJIT KAUR | 2603002091/IC/100114 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 43000 IN (4586-43000)VILL SHEKHWAN | 3391 | 2603002000NRG23181220220547465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603002_181222APB_FTO_91635 | 547465 |
| 2603002WL0029943 | PB-03-002-091-001/88 | 2 | AMARJIT KAUR | 2603002091/IC/100114 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 43000 IN (4586-43000)VILL SHEKHWAN | 3391 | 2603002000NRG23050620230846329 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846329 |
| 2603002WL0030375 | PB-03-002-091-001/88 | 2 | AMARJIT KAUR | 2603002091/IC/100114 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 43000 IN (4586-43000)VILL SHEKHWAN | 3391 | 2603002000NRG23020520240847476 | Yet to be process | | | | 847476 |