| 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. |
| 2603008WL012199 | PB-03-008-010-001/251 | 2 | Charanjeet Kaur | 2603008010/IC/98878 | Internal/Externl Clearance of Lambi Disty From RD 116500-136000 in Bhagu 11.24 | 11017 | 2603008000NRG23220920220347258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_220922APB_FTO_58394 | 347258 |
| 2603008WL0015898 | PB-03-008-010-001/251 | 2 | Charanjeet Kaur | 2603008010/IC/98878 | Internal/Externl Clearance of Lambi Disty From RD 116500-136000 in Bhagu 11.24 | 11017 | 2603008000NRG23011120220444705 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 444705 |