| 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. |
| 2603002WL021111 | PB-03-002-087-001/31 | 1 | PARAMJIT SINGH | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 3575 | 2603002000NRG23181220220547598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603002_181222APB_FTO_91635 | 547598 |
| 2603002WL0030042 | PB-03-002-087-001/31 | 1 | PARAMJIT SINGH | 2603002036/IC/99574 | EXTERNAL CLEARENCE BURJI 77585 TO 83491 TK VILL GOGOANI | 3575 | 2603002000NRG23190620230846609 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846609 |