| 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. |
| 2603004WL016160 | PB-03-004-049-001/82 | 1 | Gurmail Kaur | 2603004049/IC/99279 | Internal Clearance of Mohkam Wala Minor RD 8965-14000 (Ittan Wali) | 5432 | 2603004000NRG23021120220450311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2603004_021122APB_FTO_76097 | 450311 |
| 2603004WL0017403 | PB-03-004-049-001/82 | 1 | Gurmail Kaur | 2603004049/IC/99279 | Internal Clearance of Mohkam Wala Minor RD 8965-14000 (Ittan Wali) | 5432 | 2603004000NRG23141120220471555 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 471555 |