| 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. |
| 2603008WL017848 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 13322 | 2603008000NRG23171120220478204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2603008_171122APB_FTO_80795 | 478204 |
| 2603008WL0018988 | PB-03-008-017-001/215 | 1 | Bhajan Lal | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 13322 | 2603008000NRG23291120220498961 | Processed | | 03/12/2022 | PB2603008_291122FTO_84650 | 498961 |