| 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. |
| 2603008WL016872 | PB-03-008-017-001/16 | 1 | Kashmir Lal | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 13316 | 2603008000NRG23091120220462371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603008_091122APB_FTO_78108 | 462371 |
| 2603008WL0018175 | PB-03-008-017-001/16 | 1 | Kashmir Lal | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 13316 | 2603008000NRG23211120220485013 | Processed | | 26/11/2022 | PB2603008_211122FTO_81982 | 485013 |