| 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. |
| 2603003WL010001 | PB-03-004-010-001/58 | 1 | Binder Kaur | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3141 | 2603003000NRG23010920220286463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603003_010922APB_FTO_50130 | 286463 |
| 2603003WL0011213 | PB-03-004-010-001/58 | 1 | Binder Kaur | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 3141 | 2603003000NRG23140920220320140 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320140 |