| 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. |
| 2603002WL019368 | 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 | 3379 | 2603002091NRG23301120220505546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2603002_301122APB_FTO_85476 | 505546 |
| 2603002WL0021152 | 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 | 3379 | 2603002000NRG23181220220547872 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 547872 |