| 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. |
| 2603004WL001735 | PB-03-004-123-001/125 | 2 | Parwinder Kaur | 2603004028/IC/96790 | Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh | 757 | 2603004000NRG23270520220040723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_290522APB_FTO_11829 | 40723 |
| 2603004WL0006980 | PB-03-004-123-001/125 | 2 | Parwinder Kaur | 2603004028/IC/96790 | Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh | 757 | 2603004000NRG23290720220214767 | Processed | | 04/08/2022 | PB2603004_310722FTO_36794 | 214767 |