| 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. |
| 2603011WL011157 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 1863 | 2603011000NRG23140920220319163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603011_140922APB_FTO_55126 | 319163 |
| 2603011WL0016676 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 1863 | 2603011000NRG23071120220458505 | Rejected | No Such Account | 22/11/2022 | PB2603011_101122FTO_78409 | 458505 |
| 2603011WL0018932 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 1863 | 2603011000NRG23281120220498636 | Processed | | 17/12/2022 | PB2603011_091222FTO_89026 | 498636 |