| 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. |
| 2603011WL004878 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011054/IC/96123 | Internal Clearance Fatehwah Minor (20 to 16150) | 93 | 2603011000NRG23060720220154040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2603011_070722APB_FTO_28290 | 154040 |
| 2603011WL0011130 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011054/IC/96123 | Internal Clearance Fatehwah Minor (20 to 16150) | 93 | 2603011000NRG23140920220318536 | Processed | | 21/10/2022 | PB2603011_140922FTO_55127 | 318536 |