| 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. |
| 2603004WL016908 | PB-03-004-049-001/82 | 1 | Gurmail Kaur | 2603004049/IC/99279 | Internal Clearance of Mohkam Wala Minor RD 8965-14000 (Ittan Wali) | 5881 | 2603004000NRG23101120220462732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603004_101122APB_FTO_78465 | 462732 |
| 2603004WL0018135 | PB-03-004-049-001/82 | 1 | Gurmail Kaur | 2603004049/IC/99279 | Internal Clearance of Mohkam Wala Minor RD 8965-14000 (Ittan Wali) | 5881 | 2603004000NRG23201120220484423 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 484423 |