| 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. |
| 2603008WL001910 | PB-03-008-072-001/199 | 1 | Tarawanti | 2603008014/IC/96449 | Internal/External Clearance of Abohar Minor from RD 0-16000(Burj Muharwala) | 1879 | 2603008000NRG23300520220045065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2603008_310522APB_FTO_12569 | 45065 |
| 2603008WL0002339 | PB-03-008-072-001/199 | 1 | Tarawanti | 2603008014/IC/96449 | Internal/External Clearance of Abohar Minor from RD 0-16000(Burj Muharwala) | 1879 | 2603008000NRG23060620220062704 | Processed | | 11/06/2022 | PB2603008_060622FTO_14089 | 62704 |