| 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. |
| 2603010WL001948 | PB-03-010-026-001/123 | 2 | bhajno | 2603010001/IC/96745 | CLEARING INTERNAL AND EXTERNAL SECTION OF PINDI MINOR FROM RD 0-10000 | 666 | 2603010000NRG23310520220046519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603010_060622APB_FTO_13878 | 46519 |
| 2603010WL0004019 | PB-03-010-026-001/123 | 2 | bhajno | 2603010001/IC/96745 | CLEARING INTERNAL AND EXTERNAL SECTION OF PINDI MINOR FROM RD 0-10000 | 666 | 2603010000NRG23270620220121315 | Rejected | No Such Account | 11/07/2022 | PB2603010_300622FTO_25130 | 121315 |
| 2603010WL0009573 | PB-03-010-026-001/123 | 2 | bhajno | 2603010001/IC/96745 | CLEARING INTERNAL AND EXTERNAL SECTION OF PINDI MINOR FROM RD 0-10000 | 666 | 2603010000NRG23290820220276331 | Processed | | 12/09/2022 | PB2603010_010922FTO_49812 | 276331 |