| 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. |
| 2603004WL002830 | PB-03-004-123-001/134 | 1 | Sukhmander Singh | 2603004079/IC/96762 | Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala | 1392 | 2603004000NRG23110620220075928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_110622APB_FTO_16499 | 75928 |
| 2603004WL0004577 | PB-03-004-123-001/134 | 1 | Sukhmander Singh | 2603004079/IC/96762 | Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala | 1392 | 2603004000NRG23040720220145374 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145374 |