| 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. |
| 2603004WL001527 | PB-03-004-114-001/189 | 1 | Manvir Kaur | 2603004114/IC/96757 | Internal Clearance of Bhangar Shakoor RD 4980-10000- Shakoor | 402 | 2603004000NRG23250520220035434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_290522APB_FTO_11829 | 35434 |
| 2603004WL0004326 | PB-03-004-114-001/189 | 1 | Manvir Kaur | 2603004114/IC/96757 | Internal Clearance of Bhangar Shakoor RD 4980-10000- Shakoor | 402 | 2603004000NRG23300620220133325 | Processed | | 08/07/2022 | PB2603004_010722FTO_25687 | 133325 |