| 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. |
| 2603004WL003206 | PB-03-004-029-001/53 | 2 | Parmjeet Kaur | 2603004029/IC/96524 | External clearance of Mudki Rajbaha RD 22000-30000- Chandarh | 1774 | 2603004000NRG23160620220091119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2603004_160622APB_FTO_18694 | 91119 |
| 2603004WL0006981 | PB-03-004-029-001/53 | 2 | Parmjeet Kaur | 2603004029/IC/96524 | External clearance of Mudki Rajbaha RD 22000-30000- Chandarh | 1774 | 2603004000NRG23290720220214770 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214770 |