| 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. |
| 2603010WL011131 | PB-03-010-071-001/105 | 2 | Kalash kaur | 2603010031/IC/98547 | External clearance of Old changa Minar from 100-68000 (changa khurd) | 2912 | 2603010000NRG23140920220318546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603010_210922APB_FTO_57628 | 318546 |
| 2603010WL0015601 | PB-03-010-071-001/105 | 2 | Kalash kaur | 2603010031/IC/98547 | External clearance of Old changa Minar from 100-68000 (changa khurd) | 2912 | 2603010000NRG23311020220441262 | Processed | | 03/11/2022 | PB2603010_311022FTO_75111 | 441262 |