| 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. |
| 2603009WL027229 | PB-03-009-004-001/503 | 2 | Balwinder Kaur | 2603009004/IC/102080 | Internal/External clearance of Bakain Wala Sub Minor From RD 17730-21970 in Bakain Wala | 14353 | 2603009000NRG23140320230773513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_140323APB_FTO_113402 | 773513 |
| 2603009WL0028989 | PB-03-009-004-001/503 | 2 | Balwinder Kaur | 2603009004/IC/102080 | Internal/External clearance of Bakain Wala Sub Minor From RD 17730-21970 in Bakain Wala | 14353 | 2603009000NRG23050420230841774 | Rejected | Account closed | 15/05/2023 | PB2603009_100423FTO_1423 | 841774 |
| 2603009WL0029832 | PB-03-009-004-001/503 | 2 | Balwinder Kaur | 2603009004/IC/102080 | Internal/External clearance of Bakain Wala Sub Minor From RD 17730-21970 in Bakain Wala | 14353 | 2603009000NRG23220520230845916 | Processed | | 13/06/2023 | PB2603009_080623FTO_19443 | 845916 |