| 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. |
| 2603004WL003082 | PB-03-004-066-001/52 | 2 | Harbans Kaur | 2603004054/IC/96525 | External clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha | 1492 | 2603004000NRG23150620220084042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2603004_150622APB_FTO_17926 | 84042 |
| 2603004WL0007740 | PB-03-004-066-001/52 | 2 | Harbans Kaur | 2603004054/IC/96525 | External clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha | 1492 | 2603004000NRG23080820220227895 | Processed | | 19/08/2022 | PB2603004_080822FTO_39638 | 227895 |