| 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. |
| 2603011WL013886 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2224 | 2603011000NRG23101020220400617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603011_101022APB_FTO_68177 | 400617 |
| 2603011WL0015803 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2224 | 2603011000NRG23311020220443858 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443858 |
| 2603011WL0018222 | PB-03-011-095-001/5 | 2 | AMARJEET KAUR | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2224 | 2603011000NRG23211120220485684 | Processed | | 26/11/2022 | PB2603011_211122FTO_81818 | 485684 |