| 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. |
| 2603003WL013011 | PB-03-004-112-001/36 | 2 | Manjeet Kaur | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 4265 | 2603003000NRG23011020220373973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603003_011022APB_FTO_65099 | 373973 |
| 2603003WL0015458 | PB-03-004-112-001/36 | 2 | Manjeet Kaur | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 4265 | 2603003000NRG23301020220439680 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 439680 |