| 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. |
| 2603004WL023022 | PB-03-004-114-001/25 | 1 | Manjeet Kaur | 2603004059/IC/99241 | Internal Clearance of Malwal Minor RD 11000-16800 (Kamaggar) | 7111 | 2603004000NRG23090120230598908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603004_090123APB_FTO_98877 | 598908 |
| 2603004WL0023441 | PB-03-004-114-001/25 | 1 | Manjeet Kaur | 2603004059/IC/99241 | Internal Clearance of Malwal Minor RD 11000-16800 (Kamaggar) | 7111 | 2603004000NRG23150120230610061 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 610061 |