| 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. |
| 2603008WL023927 | PB-03-008-017-001/16 | 1 | Kashmir Lal | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 16623 | 2603008000NRG23200120230622375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603008_200123APB_FTO_102221 | 622375 |
| 2603008WL0024498 | PB-03-008-017-001/16 | 1 | Kashmir Lal | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 16623 | 2603008000NRG23300120230640548 | Processed | | 08/02/2023 | PB2603008_020223FTO_105455 | 640548 |