| 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. |
| 2603004WL002117 | PB-03-004-034-001/41 | 1 | Sukhchain Singh | 2603004121/IC/96303 | Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala | 1106 | 2603004000NRG23020620220053225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_060622APB_FTO_14123 | 53225 |
| 2603004WL0005058 | PB-03-004-034-001/41 | 1 | Sukhchain Singh | 2603004121/IC/96303 | Internal clearence Sultan Khan RD 12000-16500-Sur Singh wala | 1106 | 2603004000NRG23080720220161789 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 161789 |