| 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. |
| 2603008WL023999 | PB-03-008-006-001/24 | 2 | Roshni Devi | 2603008034/IC/99060 | Estimate for external clearance of Abohar Branch RD 61500-629435 ( Gobindgarth) | 16563 | 2603008000NRG23210120230625168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603008_210123APB_FTO_102313 | 625168 |
| 2603008WL0024501 | PB-03-008-006-001/24 | 2 | Roshni Devi | 2603008034/IC/99060 | Estimate for external clearance of Abohar Branch RD 61500-629435 ( Gobindgarth) | 16563 | 2603008000NRG23300120230640553 | Processed | | 08/02/2023 | PB2603008_020223FTO_105455 | 640553 |