| 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. |
| 2603008WL019686 | PB-03-008-006-001/24 | 2 | Roshni Devi | 2603008034/IC/99060 | Estimate for external clearance of Abohar Branch RD 61500-629435 ( Gobindgarth) | 14403 | 2603008000NRG23021220220514007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_021222APB_FTO_86433 | 514007 |
| 2603008WL0020943 | PB-03-008-006-001/24 | 2 | Roshni Devi | 2603008034/IC/99060 | Estimate for external clearance of Abohar Branch RD 61500-629435 ( Gobindgarth) | 14403 | 2603008000NRG23151220220542824 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 542824 |