| 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-03-004-123-001/134 | 1 | Sukhmander Singh | 2603004028/IC/96790 | Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh | 757 | 2603004000NRG23270520220040727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_290522APB_FTO_11829 | 40727 |
| 2603004WL0004569 | PB-03-004-123-001/134 | 1 | Sukhmander Singh | 2603004028/IC/96790 | Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh | 757 | 2603004000NRG23040720220145348 | Processed | | 25/07/2022 | PB2603004_180722FTO_32373 | 145348 |