| 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. |
| 2603008WL021588 | PB-03-008-017-001/295 | 1 | Bhagwan Devi | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 15773 | 2603008000NRG23221220220559351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603008_221222APB_FTO_93791 | 559351 |
| 2603008WL0022293 | PB-03-008-017-001/295 | 1 | Bhagwan Devi | 2603008017/IC/98942 | External Clearance of abohar branch RD 601000 -615000 | 15773 | 2603008000NRG23020120230580579 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 580579 |