| 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. |
| 2603004WL018286 | PB-03-004-084-001/77 | 1 | Mahinder Kaur | 2603004084/IC/99278 | Internal Clearance of Mohkam Wala Minor RD 3375-8965 (Mohkam Wala) | 6225 | 2603004000NRG23211120220486760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603004_211122APB_FTO_82061 | 486760 |
| 2603004WL0019364 | PB-03-004-084-001/77 | 1 | Mahinder Kaur | 2603004084/IC/99278 | Internal Clearance of Mohkam Wala Minor RD 3375-8965 (Mohkam Wala) | 6225 | 2603004000NRG23301120220505463 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 505463 |