| 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. |
| 2603002WL018959 | PB-03-002-082-001/3 | 2 | Kartar Singh | 2603002082/IC/100113 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 30000 IN (4586-43000)VILL PANDORI KHATRIAN | 3172 | 2603002000NRG23281120220498729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603002_281122APB_FTO_84245 | 498729 |
| 2603002WL0021151 | PB-03-002-082-001/3 | 2 | Kartar Singh | 2603002082/IC/100113 | INTERNAL CLEARENCE OF 1 L ZIRA MINOR FROM R.D.4586 TO 30000 IN (4586-43000)VILL PANDORI KHATRIAN | 3172 | 2603002000NRG23181220220547869 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 547869 |